Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 23-7262418
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETH RISER | President | PT | $0 | - | - |
| PIXIE GLORE | Vice Preside | - | $0 | - | - |
| JUDI MITCHELL | Treasurer | - | $0 | - | - |
| ANNE MARIE MEAD | Secretary | - | $0 | - | - |
| JOSH TREFETHEN | Arts Festiva | PT | $0 | - | - |
| LAURA HARWOOD | Membership C | - | $0 | - | - |
| JULIE SIMS | Scholarships | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Festival | $58,414 | $58,414 | $45,616 | $12,798 |
| Total Events | $58,414 | $58,414 | $45,616 | $12,798 |
“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”
“PRIOR PERIOD ADJ 6,631”
“Furn & equip 222 222 total 222 222”
“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 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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3036707222 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1511 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EVERGREEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80437 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49755 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64537 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 225 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8151 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 32638 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49977 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64759 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 58414 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1850 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136474 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49977 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64759 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49977 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64759 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30928 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETH RISER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PIXIE GLORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDI MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANNE MARIE MEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSH TREFETHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LAURA HARWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JULIE SIMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ARTS FESTIVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBERSHIP C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SCHOLARSHIPS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 222 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 222 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6631 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16560 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 731 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 77835 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1850 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78957 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 45616 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12798 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82707 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78957 |
| IRS990EZ/TotalRevenueAmt | 0 | 90858 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.EVERGREENARTISTS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22075 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 53 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 136249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 125864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 262113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 284188 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 136474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11890 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7820 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 284188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 136474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 128057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 284241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 45616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ART FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 58414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 45616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 45616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJ 6,631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURN & EQUIP 222 222 TOTAL 222 222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH RISER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3036791971 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EVERGREEN ARTISTS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVER |
| ReturnHeader/Filer/EIN | 0 | 237262418 |
| ReturnHeader/Filer/PhoneNum | 0 | 3036707222 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1511 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EVERGREEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80437 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 19A30682DA895754997B75D9579E3001D2FF81EF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B90D92134E733CD51BF7E7925BF96806759CB941 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208019714 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JDS PROFESSIONAL GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10303 E DRY CREEK RD STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037710123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI B BAUER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-01T08:16:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.