Civic Intelligence

Avenue Theater Group

990EZ • Fiscal year 2015 • EIN 20-8407907

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

417 E 17th AveDenver, CO 80203

(303) 321-5925

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$35,174

Down $16,975 (-33%) from 2014

Net Assets

Down

$34,955

Down $17,154 (-33%) from 2014

Liabilities

Up

$219

Up $179 (+447%) from 2014

Revenue

Down

$149,630

Down $41,722 (-22%) from 2014

Expenses

Down

$166,784

Down $29,347 (-15%) from 2014

Net Income

Down

-$17,154

Down $12,375 (-259%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$35,174
Liabilities$219
Net Assets$34,955

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$149,630
Expenses$166,784
Net Income-$17,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.0
Gross Receipts
$154,176
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.$127,770-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ASHTONDirector-$0--
ABBY BOESDirectorPT$0--
SUE CLARKDirector-$0--
TONY MOLINARODirector-$0--
JANE SHIRLEYPresidentPT$0--
STEPHEN SALTSSecretary-$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
2016-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Philip C Kembel CPA LLC
Address
1067 EAGLE DRIVE, LOVELAND, CO 80537
Preparer
Philip C Kembel
Phone
9706351823
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2858

Other Expenses.1002

Office Expenses $3887

Other Expenses.1010

Amortization $4035

Other Expenses.1012

Insurance $2691

Other Expenses.1

PRODUCTION COSTS $50086

Other Expenses.2

Prod. Costs-subcontractors $34684

Other Expenses.3

TICKET FEES $6899

Other Expenses.4

Bank and credit card fees $5468

Other Expenses.5

Repairs and maintenance $1018

Other Assets.1012

Intangible Assets - Beginning $32283 Intangible Assets - Ending $28248

Total Liabilities.1

PAYROLL LIABILITIES PAYABLE - Beginning $40 PAYROLL LIABILITIES PAYABLE - Ending $219

Raw XML Appendix194 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080203
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY MOLINARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE SHIRLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHEN SALTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032283
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028248
IRS990EZ/OtherExpensesTotalAmt0111626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCES AND HOSTS PERFORMING ARTS EVENTS FOR THE GENERAL PUBLIC
IRS990EZ/ProgramServiceRevenueAmt0125636
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THEATER AND OTHER PERFORMING ARTS TO THE GENERAL PUBLIC. THE ORGANIZATION EITHER PRODUCES OR HOSTS VARIOUS PLAYS THROUGHOUT THE YEAR ENDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0127770
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023385
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0219
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166784
IRS990EZ/TotalProgramServiceExpensesAmt0127770
IRS990EZ/TotalRevenueAmt0149630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.avenuetheater.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192536
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0691281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019710
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt098133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0981963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $4035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION COSTS $50086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROD. COSTS-SUBCONTRACTORS $34684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TICKET FEES $6899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK AND CREDIT CARD FEES $5468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE $1018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Intangible Assets - Beginning $32283 Intangible Assets - Ending $28248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITIES PAYABLE - Beginning $40 PAYROLL LIABILITIES PAYABLE - Ending $219
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE SHIRLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
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/PreparerFirmName/BusinessNameLine1Txt0PHILIP C KEMBEL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01067 EAGLE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706351823
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP C KEMBEL
ReturnHeader/ReturnTs02016-07-28T14:42:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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