Civic Intelligence

Aspen Community Theatre

990EZ • Fiscal year 2012 • EIN 84-0701404

May 01, 2011 to Apr 30, 2012 • Filed on Jun 17, 2012

Organization ProfileWWW.ASPENCOMMUNITYTHEATRE.COM
PO Box 74381612
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$282,047

Down $9,102 (-3.1%) from 2011

Net Assets

Down

$282,047

Down $9,102 (-3.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$87,896

Down $11,553 (-12%) from 2011

Expenses

Down

$96,998

Down $23,506 (-20%) from 2011

Net Income

Up

-$9,102

Up $11,953 (+57%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $291,149Liabilities 2011: $0Net Assets 2011: $291,1492011Assets 2012: $282,047Liabilities 2012: $0Net Assets 2012: $282,0472012Assets 2013: $263,657Liabilities 2013: $0Net Assets 2013: $263,6572013Assets 2014: $246,514Liabilities 2014: $0Net Assets 2014: $246,5142014Assets 2015: $271,677Liabilities 2015: $0Net Assets 2015: $271,6772015Assets 2016: $250,522Liabilities 2016: $0Net Assets 2016: $250,5222016Assets 2017: $219,974Liabilities 2017: $0Net Assets 2017: $219,9742017Assets 2018: $176,197Liabilities 2018: $02018Assets 2019: $173,321Liabilities 2019: $1,2502019Assets 2020: $146,501Liabilities 2020: $12,7502020Assets 2021: $147,627Liabilities 2021: $0Net Assets 2021: $147,6272021Assets 2022: $181,599Liabilities 2022: $0Net Assets 2022: $181,5992022Assets 2025: $205,405Liabilities 2025: $0Net Assets 2025: $205,4052025

Highlighted filing

2012

Assets$282,047
Liabilities$0
Net Assets$282,047
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2011: $99,449Expenses 2011: $120,504Net Income 2011: -$21,0552011Revenue 2012: $87,896Expenses 2012: $96,998Net Income 2012: -$9,1022012Revenue 2013: $122,331Expenses 2013: $140,721Net Income 2013: -$18,3902013Revenue 2014: $118,829Expenses 2014: $135,972Net Income 2014: -$17,1432014Revenue 2015: $103,576Expenses 2015: $78,413Net Income 2015: $25,1632015Revenue 2016: $129,492Expenses 2016: $150,647Net Income 2016: -$21,1552016Revenue 2017: $72,052Expenses 2017: $102,600Net Income 2017: -$30,5482017Revenue 2018: $105,731Expenses 2018: $149,508Net Income 2018: -$43,7772018Revenue 2019: $101,918Expenses 2019: $106,044Net Income 2019: -$4,1262019Revenue 2020: $92,682Expenses 2020: $131,002Net Income 2020: -$38,3202020Revenue 2021: $34,249Expenses 2021: $20,373Net Income 2021: $13,8762021Revenue 2022: $88,154Expenses 2022: $99,403Net Income 2022: -$11,2492022Revenue 2025: $162,150Expenses 2025: $55,434Net Income 2025: $106,7162025

Highlighted filing

2012

Revenue$87,896
Expenses$96,998
Net Income-$9,102
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jun 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide quality theatre for the benefit of the residents and visitors of the roaring fork valley.

Filing and Contact Details

Filer

EIN
84-0701404
Raw XML Appendix287 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/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE QUALITY THEATRE FOR THE BENIFIT OF THE RESIDENTS AND VISITORS OF THE ROARING FORK VALLEY.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE QUALITY THEATRE FOR THE BENIFIT OF THE RESIDENTS AND VISITORS OF THE ROARING FORK VALLEY. APPROXIMATELY 50 VOLUNTEERS PERFORM AND OVER 1,500 PEOPLE ATTEND THE PERFORMANCES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE SCHOLARSHIPS FOR STUDENTS ATTENDING HIGHER EDUCAITON
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 2,605..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: UNIVERSITY OF COLORADO. GRANTEE ADDRESS: 1800 GRANT ST DENVER, CO 80203. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 750.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: UNIVERSITY OF NORTHERN COLORADO. GRANTEE ADDRESS: 1862 10TH AVE GREELY, CO 80639. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 750.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: COLGATE UNIVERSITY. GRANTEE ADDRESS: 13 OAK DR HAMILTON, NY 13346. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 750.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LIVERPOOL CENTER FOR PERFORMING ARTS. GRANTEE ADDRESS: MOUNT STREET LIVERPOOL, LONDON, UNITED KINGDOM. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 750. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,000.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ADVERTISING. AMOUNT: 1,992. DESCRIPTION: BANK CHARGES,CREDIT CARD FEES, BOX OFFICE CHARGES. AMOUNT: 4,333. DESCRIPTION: DUES. AMOUNT: 173. DESCRIPTION: FUNDRAISE EXPENSE. AMOUNT: 1,454. DESCRIPTION: INSURANCE. AMOUNT: 1,095. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,037. DESCRIPTION: EDUCATION. AMOUNT: 2,578. DESCRIPTION: TRAVEL REIMBURSEMENT. AMOUNT: 550. DESCRIPTION: INTERNET. AMOUNT: 197. DESCRIPTION: AUDITION EXPENSE. AMOUNT: 648. DESCRIPTION: CONCESSIONS. AMOUNT: 440. DESCRIPTION: COSTUMES. AMOUNT: 2,832. DESCRIPTION: FEES. AMOUNT: 25,188. DESCRIPTION: MAKEUP/HAIR. AMOUNT: 780. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,589. DESCRIPTION: MORALE. AMOUNT: 944. DESCRIPTION: PIANO TUNING. AMOUNT: 190. DESCRIPTION: PRODUCTION SUPPLIES/TELEPHONE. AMOUNT: 338. DESCRIPTION: PROPERTIES/SET DRESSING. AMOUNT: 457. DESCRIPTION: PUBLICITY. AMOUNT: 4,942. DESCRIPTION: ROYALTIES. AMOUNT: 140. DESCRIPTION: SET CONSTRUCTION. AMOUNT: 5,157. DESCRIPTION: TRAVEL. AMOUNT: 1,021. TOTAL TO FORM 990-EZ, LINE 16: 59,075.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840701404
ReturnHeader/Filer/Name/BusinessNameLine10ASPEN COMMUNITY THEATRE
ReturnHeader/Filer/NameControl0ASPE
ReturnHeader/Filer/Phone09709254942
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 743
ReturnHeader/Filer/USAddress/City0ASPEN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081612
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-17
ReturnHeader/Officer/Name0JODY HECHT
ReturnHeader/Officer/Phone09709254942
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0840803727
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 EAST MAIN STREET SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASPEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081611
ReturnHeader/Preparer/Name0DENISE ANN JURGENS CPA
ReturnHeader/Preparer/Phone09709253771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-19T15:51:57-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$282,047
Liabilities
$0
Net assets
$282,047
Revenue
$87,896
Expenses
$96,998
Net income
-$9,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.62$0.55$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.88$0.99$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.34$0.20$0.14
2020Summary only. Only limited summary data is available for this year.$1.47$0.13$0.93$1.31$0.38
2019Summary only. Only limited summary data is available for this year.$1.73$0.01$1.02$1.06$0.04
2018Summary only. Only limited summary data is available for this year.$1.76$0.00$1.06$1.50$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.72$1.03$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$1.29$1.51$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.04$0.78$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.19$1.36$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$1.22$1.41$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.88$0.97$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$0.99$1.21$0.21