Civic Intelligence

The Evergreen Artists Association

990EZ • Fiscal year 2014 • EIN 23-7262418

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
PO Box 1511Evergreen, CO 80437

(303) 674-5241

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

$61,960

No earlier filing loaded for comparison.

Net Assets

$61,496

No earlier filing loaded for comparison.

Liabilities

$464

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

$79,758

No earlier filing loaded for comparison.

Expenses

$69,326

No earlier filing loaded for comparison.

Net Income

$10,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2014: $61,960Liabilities 2014: $464Net Assets 2014: $61,4962014Assets 2015: $49,977Net Assets 2015: $49,9772015Assets 2016: $64,759Net Assets 2016: $64,7592016Assets 2017: $38,600Net Assets 2017: $38,6002017Assets 2019: $80,779Net Assets 2019: $80,7792019Assets 2020: $8,284Net Assets 2020: $68,9142020Assets 2021: $9,961Net Assets 2021: $10,2542021Assets 2022: $10,980Net Assets 2022: $5,3042022Assets 2023: $3,338Net Assets 2023: $3,3382023Assets 2024: $16,642Net Assets 2024: $16,6422024

Highlighted filing

2014

Assets$61,960
Liabilities$464
Net Assets$61,496
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $79,758Expenses 2014: $69,326Net Income 2014: $10,4322014Revenue 2015: $76,608Expenses 2015: $82,792Net Income 2015: -$6,1842015Revenue 2016: $90,858Expenses 2016: $82,707Net Income 2016: $8,1512016Revenue 2017: $65,642Expenses 2017: $92,906Net Income 2017: -$27,2642017Revenue 2019: $36,473Expenses 2019: $47,243Net Income 2019: -$10,7702019Revenue 2020: $2,136Expenses 2020: $14,001Net Income 2020: -$11,8652020Revenue 2021: $25,894Expenses 2021: $24,068Net Income 2021: $1,8262021Revenue 2022: $33,342Expenses 2022: $37,999Net Income 2022: -$4,6572022Revenue 2023: -$2,1912023Revenue 2024: $15,054Expenses 2024: $1,750Net Income 2024: $13,3042024

Highlighted filing

2014

Revenue$79,758
Expenses$69,326
Net Income$10,432
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$122,585
Mission and Program Overview

Mission

The evergreen artists association promotes the visual arts in our mountain community with art shows, members activities, scholarships, workshops, programs and our annual evergreen fine arts festival.

The evergreen artists association promotes the visual arts in our mountain with art shows, members activities, scholarships, workshops, programs and our annual evergreen fine arts festival.

Program Services

DescriptionGrantsExpenses
THE EVERGREEN ARTISTS ASSOCIATION MAINTAINS AND OPERATES A RETAIL OUTLET WITH THE SOLE PURPOSE OF PROVIDING A SALES OUTLET FOR ITS MEMBERSHIP. THE ASSOCIATION BRINGS QUALITY ARTWORK TO THE COMMUNITY WITH SHOWS AND FESTIVALS THAT ARE FREE TO THE PUBLIC.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH RISERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Evergreen Artists Association
EIN
23-7262418
Phone
3036745241
Address
PO BOX 1511, EVERGREEN, CO 80437

Signing Officer

Name
Timothy Young
Title
Treasurer
Phone
3036745241
Signed
2015-05-12

Preparer

Firm
Hrb Tax Group Inc
Address
29713 TROUTDALE SCENIC DR, EVERGREEN, CO 80439
Preparer
Phyllis Manning
Phone
3036745241
Supplemental Narrative

Additional Explanations

Part 1, Line 10

“AWARDS AND CONTRIBUTIONS”

Part 1 Line 16

“Awards and contributions advertising & promotion.....$15,397”

Part 1, Line 16

“Awards and contributions advertising & promotion.....$15,397 bank service charges.....$927”

Part 1, Line 16

“Awards and contributions advertising & promotion.....$15,397 bank service charges.....$927 office supplies.....$432”

Part 1, Line 16

“Awards and contributions advertising & promotion.....$15,397 bank service charges.....$927 office supplies.....$432 dues and subscriptions.....$600”

Part 1, Line 16

“Awards and contributions advertising & promotion.....$15,397 bank service charges.....$927 office supplies.....$432 dues and subscriptions.....$600 insurance.....$753”

Part 1 Line 16

“Awards and contributions advertising & promotion.....$15,397 bank service charges.....$927 office supplies.....$432 dues and subscriptions.....$600 insurance.....$753 sales tax.....$110”

Part 1 Line 16

“Awards and contributions advertising & promotion.....$15,397 bank service charges.....$927 office supplies.....$432 dues and subscriptions.....$600 insurance.....$753 sales tax.....$110 telephone.....$2,068”

Part 1 Line 16

“Awards and contributions advertising & promotion.....$15,397 bank service charges.....$927 office supplies.....$432 dues and subscriptions.....$600 insurance.....$753 sales tax.....$110 telephone.....$2,068 meals and entertainment.....$1,402”

Part 2 Line 24

“Awards and contributions advertising & promotion.....$15,397 bank service charges.....$927 office supplies.....$432 dues and subscriptions.....$600 insurance.....$753 sales tax.....$110 telephone.....$2,068 meals and entertainment.....$1,402 furniture....$222”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum03036745241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1511
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Evergreen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt025403
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03410
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061960
IRS990EZ/FundraisingGrossIncomeAmt045328
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05023
IRS990EZ/GrossProfitLossSlsOfInvntryAmt042031
IRS990EZ/GrossReceiptsAmt0122585
IRS990EZ/GrossSalesOfInventoryAmt067434
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09823
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061496
IRS990EZ/OccupancyRentUtltsAndMaintAmt038663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH RISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0222
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0222
IRS990EZ/OtherExpensesTotalAmt021689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0THE EVERGREEN ARTISTS ASSOCIATION PROMOTES THE VISUAL ARTS IN OUR MOUNTAIN WITH ART SHOWS, MEMBERS ACTIVITIES, SCHOLARSHIPS, WORKSHOPS, PROGRAMS AND OUR ANNUAL EVERGREEN FINE ARTS FESTIVAL.
IRS990EZ/PrintingPublicationsPostageAmt0541
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EVERGREEN ARTISTS ASSOCIATION MAINTAINS AND OPERATES A RETAIL OUTLET WITH THE SOLE PURPOSE OF PROVIDING A SALES OUTLET FOR ITS MEMBERSHIP. THE ASSOCIATION BRINGS QUALITY ARTWORK TO THE COMMUNITY WITH SHOWS AND FESTIVALS THAT ARE FREE TO THE PUBLIC.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017424
IRS990EZ/SpecialEventsNetIncomeLossAmt027904
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01206
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0464
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069326
IRS990EZ/TotalRevenueAmt079758
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019710
IRS990ScheduleA/PublicSupportTotal509Amt019710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019710
IRS990ScheduleA/TotalSupportAmt012300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-5233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-2177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-7410
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS AND CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS AND CONTRIBUTIONS ADVERTISING & PROMOTION.....$15,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS AND CONTRIBUTIONS ADVERTISING & PROMOTION.....$15,397 BANK SERVICE CHARGES.....$927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS AND CONTRIBUTIONS ADVERTISING & PROMOTION.....$15,397 BANK SERVICE CHARGES.....$927 OFFICE SUPPLIES.....$432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS AND CONTRIBUTIONS ADVERTISING & PROMOTION.....$15,397 BANK SERVICE CHARGES.....$927 OFFICE SUPPLIES.....$432 DUES AND SUBSCRIPTIONS.....$600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS AND CONTRIBUTIONS ADVERTISING & PROMOTION.....$15,397 BANK SERVICE CHARGES.....$927 OFFICE SUPPLIES.....$432 DUES AND SUBSCRIPTIONS.....$600 INSURANCE.....$753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS AND CONTRIBUTIONS ADVERTISING & PROMOTION.....$15,397 BANK SERVICE CHARGES.....$927 OFFICE SUPPLIES.....$432 DUES AND SUBSCRIPTIONS.....$600 INSURANCE.....$753 SALES TAX.....$110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS AND CONTRIBUTIONS ADVERTISING & PROMOTION.....$15,397 BANK SERVICE CHARGES.....$927 OFFICE SUPPLIES.....$432 DUES AND SUBSCRIPTIONS.....$600 INSURANCE.....$753 SALES TAX.....$110 TELEPHONE.....$2,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS AND CONTRIBUTIONS ADVERTISING & PROMOTION.....$15,397 BANK SERVICE CHARGES.....$927 OFFICE SUPPLIES.....$432 DUES AND SUBSCRIPTIONS.....$600 INSURANCE.....$753 SALES TAX.....$110 TELEPHONE.....$2,068 MEALS AND ENTERTAINMENT.....$1,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AWARDS AND CONTRIBUTIONS ADVERTISING & PROMOTION.....$15,397 BANK SERVICE CHARGES.....$927 OFFICE SUPPLIES.....$432 DUES AND SUBSCRIPTIONS.....$600 INSURANCE.....$753 SALES TAX.....$110 TELEPHONE.....$2,068 MEALS AND ENTERTAINMENT.....$1,402 FURNITURE....$222
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 2 LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03036745241
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN ARTISTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0237262418
ReturnHeader/Filer/PhoneNum03036745241
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1511
ReturnHeader/Filer/USAddress/CityNm0EVERGREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029713 TROUTDALE SCENIC DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERGREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080439
ReturnHeader/PreparerPersonGrp/PhoneNum03036745241
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phyllis Manning
ReturnHeader/ReturnTs02015-06-11T21:21:58Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,960
Liabilities
$464
Net assets
$61,496
Revenue
$79,758
Expenses
$69,326
Net income
$10,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$16.6$15.1$1.75$13.3
2023Detailed filing. Detailed filing data is available for this year.$3.34$3.34$2.19
2022Detailed filing. Detailed filing data is available for this year.$11.0$5.30$33.3$38.0$4.66
2021Detailed filing. Detailed filing data is available for this year.$9.96$10.3$25.9$24.1$1.83
2020Detailed filing. Detailed filing data is available for this year.$8.28$68.9$2.14$14.0$11.9
2019Detailed filing. Detailed filing data is available for this year.$80.8$80.8$36.5$47.2$10.8
2017Detailed filing. Detailed filing data is available for this year.$38.6$38.6$65.6$92.9$27.3
2016Detailed filing. Detailed filing data is available for this year.$64.8$64.8$90.9$82.7$8.15
2015Detailed filing. Detailed filing data is available for this year.$50.0$50.0$76.6$82.8$6.18
2014Detailed filing. Detailed filing data is available for this year.$62.0$0.46$61.5$79.8$69.3$10.4