Civic Intelligence

The Catamounts Nfp

990EZ • Fiscal year 2016 • EIN 27-4435878

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 03, 2017

Organization Profilewwww.thecatamounts.org
1340 Toeditl AvenueBoulder, CO 80305

(720) 936-8761

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

42nd percentile

0.0%

Higher net margin than 42% 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

96th percentile

293%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$25,367

Up $18,905 (+293%) from 2015

Net Assets

Up

$17,007

Up $10,545 (+163%) from 2015

Liabilities

Up

$8,360

Up $8,360 from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Down

$76,071

Down $15,942 (-17%) from 2015

Expenses

Down

$76,066

Down $15,927 (-17%) from 2015

Net Income

Down

$5

Down $15 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0Assets 2014: $17,001Liabilities 2014: $0Net Assets 2014: $17,0012014Assets 2015: $6,462Liabilities 2015: $0Net Assets 2015: $6,4622015Assets 2016: $25,367Liabilities 2016: $8,360Net Assets 2016: $17,0072016Assets 2018: $51,836Liabilities 2018: $43,753Net Assets 2018: $8,0832018Assets 2021: $63,708Liabilities 2021: $44,405Net Assets 2021: $19,3032021Assets 2022: $86,137Liabilities 2022: $60,114Net Assets 2022: $26,0232022Assets 2023: $63,755Liabilities 2023: $37,693Net Assets 2023: $26,0622023Assets 2024: $65,677Liabilities 2024: $38,591Net Assets 2024: $27,0862024

Highlighted filing

2016

Assets$25,367
Liabilities$8,360
Net Assets$17,007
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0Revenue 2014: $79,260Expenses 2014: $62,259Net Income 2014: $17,0012014Revenue 2015: $92,013Expenses 2015: $91,993Net Income 2015: $202015Revenue 2016: $76,071Expenses 2016: $76,066Net Income 2016: $52016Revenue 2018: $108,981Expenses 2018: $108,139Net Income 2018: $8422018Revenue 2021: $157,234Expenses 2021: $149,795Net Income 2021: $7,4392021Revenue 2022: $181,198Expenses 2022: $174,478Net Income 2022: $6,7202022Revenue 2023: $284,163Expenses 2023: $284,124Net Income 2023: $392023Revenue 2024: $245,928Expenses 2024: $244,904Net Income 2024: $1,0242024

Highlighted filing

2016

Revenue$76,071
Expenses$76,066
Net Income$5
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$80,442
Mission and Program Overview

Mission

The regional premiere of contemporary plays educational residencies in local elementary schools summer intensives for young artists and community events centered around contemporary performance

Create audacious contemporary theatre

Program Services

DescriptionGrantsExpenses
Full length theater productions focusing on the regional premiere of contemporary scripts by emerging playwrights educational camps at two local elementary schools-$54,355
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen AltPresident-$0--
Devin LicataVice President-$0--
Elisabeth BowmanSecretary-$0--
Erin HirschlandBoard Member-$0--
Ben Berg WilsonBoard Member-$0--
Andrew MaloneyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Catamounts
EIN
27-4435878
Address
1340 Toeditl Avenue, Boulder, CO 80305

Signing Officer

Name
Sara McPherson Horle
Title
President
Phone
7209368761
Signed
2017-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Wealth Baristas LLC
Address
1420 28th Street Suite 600, Boulder, CO 80303
Preparer
Loretta R Dorman
Phone
3034422221
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountABC Partners 6,277Bank Charges 617Dues and subscriptions 429Insurance 951Meals and entertainment 209Office expense 606Promotional 2,150Licenses 710Travel 425Production 14,432Miscellaneous 253”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid expenses 4,156 6,847Security deposit 2,286 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearRestricted Funds 0 8,360”

Raw XML Appendix153 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/USAddress/CityNm0Denver
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen Alt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Devin Licata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elisabeth Bowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erin Hirschland
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andrew Maloney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06442
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06847
IRS990EZ/OtherExpensesTotalAmt027059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create audacious contemporary theatre
IRS990EZ/ProgramServiceRevenueAmt041537
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04371
IRS990EZ/SpecialEventsNetIncomeLossAmt08870
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08360
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076066
IRS990EZ/TotalProgramServiceExpensesAmt054355
IRS990EZ/TotalRevenueAmt076071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wwww.thecatamounts.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031887
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079726
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearRestricted Funds 0 8,360
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07209368761
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
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ReturnHeader/Filer/BusinessNameControlTxt0THEC
ReturnHeader/Filer/EIN0274435878
ReturnHeader/Filer/USAddress/AddressLine1Txt01340 Toeditl Avenue
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080305
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 28th Street Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080303
ReturnHeader/PreparerPersonGrp/PhoneNum03034422221
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Loretta R Dorman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-24T11:11:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,367
Liabilities
$8,360
Net assets
$17,007
Revenue
$76,071
Expenses
$76,066
Net income
$5
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.39$0.27$2.46$2.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.38$0.26$2.84$2.84$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.60$0.26$1.81$1.74$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.44$0.19$1.57$1.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.44$0.08$1.09$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.76$0.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.92$0.92$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.79$0.62$0.17