Civic Intelligence

Hudson Reed Ensemble

990EZ • Fiscal year 2019 • EIN 20-4866575

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

Organization ProfileHUDSONREEDENSEMBLE.ORG
PO Box 536Basalt, CO 81621

(970) 429-8175

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$24,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 56.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$613

Down $1,069 (-64%) from 2018

Net Assets

Down

$613

Down $1,069 (-64%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

$43,213

No earlier filing loaded for comparison.

Expenses

Up

$44,282

Up $34,858 (+370%) from 2018

Net Income

-$1,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$613
Liabilities$0
Net Assets$613
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$43,213
Expenses$44,282
Net Income-$1,069
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.1
Gross Receipts
$43,213
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$36,388
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT REEDDirectorPT$24,500-$24,500
MORGAN WALSHPresidentPT$0--
LEE SULLIVANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hudson Reed Ensemble
EIN
20-4866575
Phone
9704298175
Address
PO BOX 536, BASALT, CO 81621

Signing Officer

Name
Kent Reed
Title
Director
Phone
9703004788
Signed
2020-07-02
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: 2,502. Description: insurance. Amount: 806. Description: sets, props, costumes and music. Amount: 4,063. Description: supplies. Amount: 2,498. Description: web fees. Amount: 498. Total to form 990-ez, line 16: 10,367.”

Raw XML Appendix169 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/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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 2,502. DESCRIPTION: INSURANCE. AMOUNT: 806. DESCRIPTION: SETS, PROPS, COSTUMES AND MUSIC. AMOUNT: 4,063. DESCRIPTION: SUPPLIES. AMOUNT: 2,498. DESCRIPTION: WEB FEES. AMOUNT: 498. TOTAL TO FORM 990-EZ, LINE 16: 10,367.
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/ReturnTs02020-07-06T12:24:45-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613
Liabilities
$0
Net assets
$613
Revenue
$43,213
Expenses
$44,282
Net income
-$1,069
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