Civic Intelligence

Avenue Theater Group

EIN 20-8407907 • 501(c)3 • Denver, CO

Profile

Produces and hosts performing arts events for the general public

417 E 17th AveDenver, CO 80203

www.avenuetheater.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-3.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $22,398 (-100%) from 2017

Liabilities

Down

$0

Down $4,902 (-100%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$118,512

Down $4,669 (-3.8%) from 2017

Expenses

Up

$136,009

Up $4,611 (+3.5%) from 2017

Net Income

Down

-$17,497

Down $9,280 (-113%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $78,144Liabilities 2011: $15,088Net Assets 2011: $63,0562011Assets 2012: $66,921Liabilities 2012: $14,822Net Assets 2012: $52,0992012Assets 2013: $57,966Liabilities 2013: $1,078Net Assets 2013: $56,8882013Assets 2014: $52,149Liabilities 2014: $40Net Assets 2014: $52,1092014Assets 2015: $35,174Liabilities 2015: $219Net Assets 2015: $34,9552015Assets 2016: $30,489Liabilities 2016: $4,775Net Assets 2016: $25,7142016Assets 2017: $22,399Liabilities 2017: $4,902Net Assets 2017: $17,4972017Assets 2018: $1Liabilities 2018: $02018

Highlighted filing

2018

Assets$1
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $173,0002011Expenses 2012: $235,8052012Revenue 2013: $157,490Expenses 2013: $152,701Net Income 2013: $4,7892013Revenue 2014: $191,352Expenses 2014: $196,131Net Income 2014: -$4,7792014Revenue 2015: $149,630Expenses 2015: $166,784Net Income 2015: -$17,1542015Revenue 2016: $138,880Expenses 2016: $148,121Net Income 2016: -$9,2412016Revenue 2017: $123,181Expenses 2017: $131,398Net Income 2017: -$8,2172017Revenue 2018: $118,512Expenses 2018: $136,009Net Income 2018: -$17,4972018

Highlighted filing

2018

Revenue$118,512
Expenses$136,009
Net Income-$17,497
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$118,512
Expenses
$136,009
Net income
-$17,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$1.19$1.36$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$1.23$1.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.26$1.39$1.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.50$1.67$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.91$1.96$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.57$1.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.15$0.52$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.15$0.63$1.73
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$128,345
Mission and Program Overview

Mission

Produces and hosts performing arts events for the general public

Program Services

DescriptionGrantsExpenses
TO PROVIDE THEATER AND OTHER PERFORMING ARTS TO THE GENERAL PUBLIC. THE ORGANIZATION EITHER PRODUCES OR HOSTS VARIOUS PLAYS THROUGHOUT THE YEAR ENDED.$100,719-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN HENNESSYTreasurerPT$0--
TONY MOLINAROVice PresidentPT$0--
JANE SHIRLEYPresidentPT$0--
CHRISTINE FLEMINGSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Avenue Theater Group
EIN
20-8407907
Phone
3033215925
Address
417 E 17TH AVE, DENVER, CO 80203

Signing Officer

Name
Jane Shirley
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kembel and Co CPA
Address
1638 E 18TH STREET, LOVELAND, CO 80538
Preparer
Philip C Kembel
Phone
9706351823
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4671”

Other Expenses.1010

“Amortization $4035”

Other Expenses.1012

“Insurance $3680”

Other Expenses.1

“Prod. Costs-subcontractors $45205”

Other Expenses.2

“PRODUCTION COSTS $4373”

Other Expenses.3

“TICKET FEES $3713”

Other Expenses.4

“Repairs and maintenance $3691”

Other Expenses.5

“Bank and credit card fees $3347”

Other Assets.1012

“Intangible Assets - Beginning $24213 Intangible Assets - Ending $20178”

Total Liabilities.1

“PAYROLL LIABILITIES PAYABLE - Beginning $775 PAYROLL LIABILITIES PAYABLE - Ending $902”

Total Liabilities.2

“LOAN PAYABLE - Beginning $4000 LOAN PAYABLE - Ending $4000”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024213
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020178
IRS990EZ/OtherExpensesTotalAmt072715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCES AND HOSTS PERFORMING ARTS EVENTS FOR THE GENERAL PUBLIC
IRS990EZ/ProgramServiceRevenueAmt0117580
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100719
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020554
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04775
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131398
IRS990EZ/TotalProgramServiceExpensesAmt0100719
IRS990EZ/TotalRevenueAmt0123181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization $4035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROD. COSTS-SUBCONTRACTORS $45205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION COSTS $4373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TICKET FEES $3713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE $3691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK AND CREDIT CARD FEES $3347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Intangible Assets - Beginning $24213 Intangible Assets - Ending $20178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL LIABILITIES PAYABLE - Beginning $775 PAYROLL LIABILITIES PAYABLE - Ending $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOAN PAYABLE - Beginning $4000 LOAN PAYABLE - Ending $4000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE SHIRLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVENUE THEATER GROUP
ReturnHeader/Filer/BusinessNameControlTxt0AVEN
ReturnHeader/Filer/EIN0208407907
ReturnHeader/Filer/PhoneNum03033215925
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 E 17TH AVE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271488378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMBEL AND CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01638 E 18TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080538
ReturnHeader/PreparerPersonGrp/PhoneNum09706351823
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP C KEMBEL
ReturnHeader/ReturnTs02018-11-15T12:22:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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