Civic Intelligence

Aspen Community Theatre

990EZ • Fiscal year 2014 • EIN 84-0701404

May 01, 2013 to Apr 30, 2014 • Filed on Jul 05, 2014

Organization ProfileWWW.ASPENCOMMUNITYTHEATRE.COM
PO Box 74381612

(970) 925-4942

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$246,514

Down $17,143 (-6.5%) from 2013

Net Assets

Down

$246,514

Down $17,143 (-6.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$118,829

Down $3,502 (-2.9%) from 2013

Expenses

Down

$135,972

Down $4,749 (-3.4%) from 2013

Net Income

Up

-$17,143

Up $1,247 (+6.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2014

Assets$246,514
Liabilities$0
Net Assets$246,514
Open 2014 Filing

Operations Trend

Revenue Growth42nd 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

2014

Revenue$118,829
Expenses$135,972
Net Income-$17,143
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jul 5, 2014
Return Version
2013v3.0
Gross Receipts
$118,829
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE QUALITY THEATRE FOR THE BENEFIT OF THE RESIDENTS AND VISITORS OF THE ROARING FORK VALLEY. APPROXIMATELY 50 VOLUNTEERS PERFORM AND OVER 1,500 PEOPLE ATTEND THE PERFORMANCES.$0$119,959
PROVIDE SCHOLARSHIPS FOR STUDENTS ATTENDING HIGHER EDUCATION. 4 $1,000 SCHOLARSHIPS WERE AWARDED.$4,000$4,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN ALBERTDirector-$0--
CAROL BAYLEYDirector-$0--
CHRISTY GARFIELDDirector-$0--
BRYAN GONZALESPresident-$0--
JODY HECHTTreasurerPT$0--
PAT HOLLORANDirector-$0--
RITA HUNTERDirector-$0--
AMY KAISERDirector-$0--
BRAD MOORESecretary-$0--
ALLISON HOLLORANDirector-$0--
LYNNETTE KIDD-SCHLEPPDirector-$0--
COREY SIMPSONDirector-$0--
Filing and Contact Details

Filer

EIN
84-0701404
Phone
9709254942

Signing Officer

Name
Jody Hecht
Title
Treasurer
Phone
9709254942
Signed
2014-07-05
Discuss with paid preparer
Yes

Preparer

Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2,299.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: boston university. Grantee address: one silber way boston, ma 02215. Date of gift: 05/23/13. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: university of colorado boulder. Grantee address: regent drive boulder, co 80309. Date of gift: 06/22/13. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: emerson college. Grantee address: 120 boylston st boston, ma 02116. Date of gift: 07/07/13. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: tulane university. Grantee address: 6823 st charles ave new orleans, la 70118. Date of gift: 07/15/13. Amount given: 1,000. Total included on form 990-ez, line 10: 4,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 829. Description: bank charges,credit card fees, box office charges. Amount: 6,161. Description: education/workshops. Amount: 2,434. Description: fundraising expenses. Amount: 1,309. Description: insurance. Amount: 1,355. Description: miscellaneous expense. Amount: 1,317. Description: travel reimbursement. Amount: 52. Description: internet. Amount: 492. Description: audition expense. Amount: 2,213. Description: concessions. Amount: 959. Description: costumes. Amount: 2,157. Description: makeup/hair. Amount: 359. Description: morale. Amount: 1,140. Description: production supplies/telephone. Amount: 92. Description: properties/set dressing. Amount: 1,133. Description: publicity. Amount: 4,263. Description: royalties. Amount: 14,951. Description: set construction. Amount: 1,810. Description: travel. Amount: 723. Total to form 990-ez, line 16: 43,749.”

Raw XML Appendix232 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/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN ALBERT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY KAISER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11COREY SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043749
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE QUALITY THEATRE FOR THE BENEFIT OF THE RESIDENTS AND VISITORS OF THE ROARING FORK VALLEY.
IRS990EZ/PrintingPublicationsPostageAmt09135
IRS990EZ/ProgramServiceRevenueAmt069491
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE QUALITY THEATRE FOR THE BENEFIT OF THE RESIDENTS AND VISITORS OF THE ROARING FORK VALLEY. APPROXIMATELY 50 VOLUNTEERS PERFORM AND OVER 1,500 PEOPLE ATTEND THE PERFORMANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOLARSHIPS FOR STUDENTS ATTENDING HIGHER EDUCATION. 4 $1,000 SCHOLARSHIPS WERE AWARDED.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14000
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/WebsiteAddressTxt0WWW.ASPENCOMMUNITYTHEATRE.COM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2,299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BOSTON UNIVERSITY. GRANTEE ADDRESS: ONE SILBER WAY BOSTON, MA 02215. DATE OF GIFT: 05/23/13. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: UNIVERSITY OF COLORADO BOULDER. GRANTEE ADDRESS: REGENT DRIVE BOULDER, CO 80309. DATE OF GIFT: 06/22/13. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: EMERSON COLLEGE. GRANTEE ADDRESS: 120 BOYLSTON ST BOSTON, MA 02116. DATE OF GIFT: 07/07/13. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TULANE UNIVERSITY. GRANTEE ADDRESS: 6823 ST CHARLES AVE NEW ORLEANS, LA 70118. DATE OF GIFT: 07/15/13. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ADVERTISING. AMOUNT: 829. DESCRIPTION: BANK CHARGES,CREDIT CARD FEES, BOX OFFICE CHARGES. AMOUNT: 6,161. DESCRIPTION: EDUCATION/WORKSHOPS. AMOUNT: 2,434. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 1,309. DESCRIPTION: INSURANCE. AMOUNT: 1,355. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,317. DESCRIPTION: TRAVEL REIMBURSEMENT. AMOUNT: 52. DESCRIPTION: INTERNET. AMOUNT: 492. DESCRIPTION: AUDITION EXPENSE. AMOUNT: 2,213. DESCRIPTION: CONCESSIONS. AMOUNT: 959. DESCRIPTION: COSTUMES. AMOUNT: 2,157. DESCRIPTION: MAKEUP/HAIR. AMOUNT: 359. DESCRIPTION: MORALE. AMOUNT: 1,140. DESCRIPTION: PRODUCTION SUPPLIES/TELEPHONE. AMOUNT: 92. DESCRIPTION: PROPERTIES/SET DRESSING. AMOUNT: 1,133. DESCRIPTION: PUBLICITY. AMOUNT: 4,263. DESCRIPTION: ROYALTIES. AMOUNT: 14,951. DESCRIPTION: SET CONSTRUCTION. AMOUNT: 1,810. DESCRIPTION: TRAVEL. AMOUNT: 723. TOTAL TO FORM 990-EZ, LINE 16: 43,749.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY HECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09709254942
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASPEN COMMUNITY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ASPE
ReturnHeader/Filer/EIN0840701404
ReturnHeader/Filer/PhoneNum09709254942
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 743
ReturnHeader/Filer/USAddress/City0ASPEN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 EAST MAIN STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE JURGENS CPA
ReturnHeader/ReturnTs02014-07-15T14:24:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,514
Liabilities
$0
Net assets
$246,514
Revenue
$118,829
Expenses
$135,972
Net income
-$17,143
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits