Civic Intelligence

New Ute Theater Society Inc

EIN 27-1061203 • 501(c)3 • Rifle, CO

Profile

To Renovat the historic Ute Theatre

PO Box 84Rifle, CO 81650

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-7.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$68,040

Up $1,758 (+2.7%) from 2023

Liabilities

Down

$45,608

Down $3,749 (-7.6%) from 2023

Net Assets

Up

$22,432

Up $5,507 (+33%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

Down

$42,129

Down $3,418 (-7.5%) from 2023

Expenses

Down

$36,622

Down $9,653 (-21%) from 2023

Net Income

Up

$5,507

Up $6,235 (+856%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $30,903Liabilities 2010: $11,660Net Assets 2010: $19,2432010Assets 2011: $14,148Net Assets 2011: $14,1482011Assets 2012: $60,959Net Assets 2012: $60,9592012Assets 2013: $52,758Net Assets 2013: $52,7582013Assets 2014: $60,540Net Assets 2014: $60,5402014Assets 2017: $59,198Net Assets 2017: $59,1982017Assets 2022: $62,992Liabilities 2022: $45,339Net Assets 2022: $17,6532022Assets 2023: $66,282Liabilities 2023: $49,357Net Assets 2023: $16,9252023Assets 2024: $68,040Liabilities 2024: $45,608Net Assets 2024: $22,4322024

Highlighted filing

2024

Assets$68,040
Liabilities$45,608
Net Assets$22,432
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $102,213Expenses 2010: $108,314Net Income 2010: -$6,1012010Revenue 2011: $48,330Expenses 2011: $53,425Net Income 2011: -$5,0952011Revenue 2012: $51,752Expenses 2012: $4,941Net Income 2012: $46,8112012Revenue 2013: $34,481Expenses 2013: $42,682Net Income 2013: -$8,2012013Revenue 2014: $33,589Expenses 2014: $25,807Net Income 2014: $7,7822014Revenue 2017: $8,605Expenses 2017: $17,700Net Income 2017: -$9,0952017Revenue 2022: $19,150Expenses 2022: $28,672Net Income 2022: -$9,5222022Revenue 2023: $45,547Expenses 2023: $46,275Net Income 2023: -$7282023Revenue 2024: $42,129Expenses 2024: $36,622Net Income 2024: $5,5072024

Highlighted filing

2024

Revenue$42,129
Expenses$36,622
Net Income$5,507
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,040
Liabilities
$45,608
Net assets
$22,432
Revenue
$42,129
Expenses
$36,622
Net income
$5,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.46$0.22$0.42$0.37$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.49$0.17$0.46$0.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.45$0.18$0.19$0.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.09$0.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.34$0.26$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.34$0.43$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.52$0.05$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.48$0.53$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.12$0.19$1.02$1.08$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$65,893
Mission and Program Overview

Mission

Community Service- Renovation

To Renovat the historic Ute Theatre

Program Services

DescriptionGrantsExpenses
As a publicly owned theatre and performing arts and special events center for the City of Rifle-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen RogersPresident-$0--
Tanya GiardTreasurer-$0--
Anna KaiserSecretary-$0--
Aundrea WareBoard Member-$0--
Elissa NyeBoard Member-$0--
Shelby AibnerBoard Member-$0--
Kelly ThompsonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
New Ute Theater Society Inc
EIN
27-1061203
In Care Of
% Tanya Giard
Address
PO Box 84, Rifle, CO 81650

Signing Officer

Name
Tanya Giard
Title
Treasurer
Phone
9703092113
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Briscoe & Howe Accounting Services
Address
453 W 3rd Street, Rifle, CO 81650
Preparer
Kurtis Howe Ea
Phone
9707812066
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMarketing 34,665Insurance 1,016Accountant 275Events Attended by NUTS 201Maintenance/ Tech 465”

Description of other assets Part II line 24

“Category Beginning of Year End of YearStart up Costs 750 750Accounts Receivable 2,018 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearUnrestricted Net Assets 49,357 45,608”

Raw XML Appendix186 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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