Civic Intelligence

Avenue Theater Group

990EZ • Fiscal year 2017 • EIN 20-8407907

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.avenuetheater.com
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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$22,399

Down $8,090 (-27%) from 2016

Net Assets

Down

$17,497

Down $8,217 (-32%) from 2016

Liabilities

Up

$4,902

Up $127 (+2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Down

$123,181

Down $15,699 (-11%) from 2016

Expenses

Down

$131,398

Down $16,723 (-11%) from 2016

Net Income

Up

-$8,217

Up $1,024 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2017

Assets$22,399
Liabilities$4,902
Net Assets$17,497
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$123,181
Expenses$131,398
Net Income-$8,217
Open 2017 Filing
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 Pay76th 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/PersonNm0JANE SHIRLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03033215925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0417 E 17TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt05164
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-8217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022399
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05601
IRS990EZ/GrossReceiptsAmt0128345
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt010765
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017497
IRS990EZ/OccupancyRentUtltsAndMaintAmt037559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN HENNESSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY MOLINARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE SHIRLEY
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
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/GrantsAndAllocationsAmt0100719
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020554
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04775
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04902
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131398
IRS990EZ/TotalProgramServiceExpensesAmt0100719
IRS990EZ/TotalRevenueAmt0123181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.avenuetheater.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045372
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0666439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016534
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt078851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0790662
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163738
IRS990ScheduleA/Total509Grp/TotalAmt0790662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0790675
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1012
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

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
$22,399
Liabilities
$4,902
Net assets
$17,497
Revenue
$123,181
Expenses
$131,398
Net income
-$8,217
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