Civic Intelligence

The Evergreen Artists Association

990EZ • Fiscal year 2016 • EIN 23-7262418

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2018

PO Box 1511Evergreen, CO 80437

(303) 670-7222

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$64,759

Up $14,782 (+30%) from 2015

Net Assets

Up

$64,759

Up $14,782 (+30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$90,858

Up $14,250 (+19%) from 2015

Expenses

Down

$82,707

Down $85 (-0.1%) from 2015

Net Income

Up

$8,151

Up $14,335 (+232%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$64,759
Liabilities-
Net Assets$64,759

Operations Trend

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

2016

Revenue$90,858
Expenses$82,707
Net Income$8,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2018
Return Version
2016v3.1
Gross Receipts
$136,474
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.

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.$1,850$78,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH RISERPresidentPT$0--
PIXIE GLOREVice Preside-$0--
JUDI MITCHELLTreasurer-$0--
ANNE MARIE MEADSecretary-$0--
JOSH TREFETHENArts FestivaPT$0--
LAURA HARWOODMembership C-$0--
JULIE SIMSScholarships-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Festival$58,414$58,414$45,616$12,798
Total Events$58,414$58,414$45,616$12,798
Filing and Contact Details

Filer

Filer Name
Evergreen Artists Association
EIN
23-7262418
Phone
3036707222
Address
PO BOX 1511, EVERGREEN, CO 80437

Signing Officer

Name
Beth Riser
Title
President
Phone
3036791971
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 1,698 promotion 325 office supplies 2,778 information technology 745 telephone 1,438 insurance 748 bank & credit card fees 89 miscellaneous 6,409 repairs & maintenance 877 taxes & licenses 1,453 total 16,560

Form 990-ez, Part I, Line 20

PRIOR PERIOD ADJ 6,631

Form 990-ez, Part II, Line 24

Furn & equip 222 222 total 222 222

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SCHOLARSHIPS
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 1,698 PROMOTION 325 OFFICE SUPPLIES 2,778 INFORMATION TECHNOLOGY 745 TELEPHONE 1,438 INSURANCE 748 BANK & CREDIT CARD FEES 89 MISCELLANEOUS 6,409 REPAIRS & MAINTENANCE 877 TAXES & LICENSES 1,453 TOTAL 16,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJ 6,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURN & EQUIP 222 222 TOTAL 222 222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03036791971
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0237262418
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
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ReturnHeader/ReturnTs02018-11-01T08:16:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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