Civic Intelligence

Aspen Community Theatre

990EZ • Fiscal year 2017 • EIN 84-0701404

May 01, 2016 to Apr 30, 2017 • Filed on Sep 01, 2017

Organization Profilewww.aspencommunitytheatre.com
PO Box 743Aspen, CO 81612

(970) 925-4942

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$219,974

Down $30,548 (-12%) from 2016

Net Assets

Down

$219,974

Down $30,548 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$72,052

Down $57,440 (-44%) from 2016

Expenses

Down

$102,600

Down $48,047 (-32%) from 2016

Net Income

Down

-$30,548

Down $9,393 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$219,974
Liabilities$0
Net Assets$219,974
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$72,052
Expenses$102,600
Net Income-$30,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$72,052
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$94,831
PROVIDE SCHOLARSHIPS FOR STUDENTS ATTENDING HIGHER EDUCATION. 2 $1,000 SCHOLARSHIPS WERE AWARDED.$2,000$2,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD MOOREDirector-$0--
BRYAN GONZALESDirector-$0--
ANTHONY HALLDirector-$0--
LYNNETTE KIDD SCHLEPPPresidentPT$0--
RITA HUNTERDirector-$0--
KATHY GIBSONDirector-$0--
CHRISTY GARFIELDDirector-$0--
JODY HECHTTreasurerPT$0--
JASON BURNSSecretaryPT$0--
RACHEL LEVYDirector-$0--
TRAVIS LANE MCDIFFETTVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Aspen Community Theatre
EIN
84-0701404
Phone
9709254942
Address
PO BOX 743, ASPEN, CO 81612

Signing Officer

Name
Jody Hecht
Title
Treasurer
Phone
9709254942
Signed
2017-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Reese Henry & Company Inc
Address
400 East Main St Suite 2, Aspen, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

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

“Description: INTEREST INCOME. Amount: 728.”

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

“Activity Classification: SCHOLARSHIP. Grantee Name: MANHATTEN SCHOOL OF MUSIC. Grantee Address: 120 CLAREMONT AVE NEW YORK, NY 10027. Property Description: cash. Date of Gift: 06/01/16. Amount Given: 1,000.”

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

“Activity Classification: SCHOLARSHIP. Grantee Name: MILLIKIN UNIVERSITY. Grantee Address: 1184 W MAIN ST DECATUR, IL 62522. Property Description: cash. Date of Gift: 06/01/16. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 2,000.”

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

“Description: ADVERTISING. Amount: 293. Description: BANK CHARGES,CREDIT CARD FEES, BOX OFFICE CHARGES. Amount: 3,536. Description: FUNDRAISING EXPENSES. Amount: 1,834. Description: INSURANCE. Amount: 1,556. Description: MISCELLANEOUS EXPENSE. Amount: 2,650. Description: INTERNET/WEBSITE. Amount: 336. Description: Properties/Set Dressing. Amount: 20. Description: PUBLICITY. Amount: 5,172. Description: SET CONSTRUCTION. Amount: 18,953. Description: SPECIAL EFFECTS. Amount: 500. Description: ROYALTIES. Amount: 9,112. Description: PRODUCTION SUPPLIES/EXPENSES. Amount: 6,640. Description: CONCESSIONS. Amount: 658. Description: EDUCATION/WORKSHOPS. Amount: 490. Description: Community Celebration . Amount: 6,712. Total to Form 990-EZ, line 16: 58,462.”

Raw XML Appendix228 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE QUALITY THEATRE FOR THE BENEFIT OF THE RESIDENTS AND VISITORS OF THE ROARING FORK VALLEY.
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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. 2 $1,000 SCHOLARSHIPS WERE AWARDED.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102600
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IRS990EZ/WebsiteAddressTxt0www.aspencommunitytheatre.com
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: SCHOLARSHIP. Grantee Name: MANHATTEN SCHOOL OF MUSIC. Grantee Address: 120 CLAREMONT AVE NEW YORK, NY 10027. Property Description: cash. Date of Gift: 06/01/16. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: SCHOLARSHIP. Grantee Name: MILLIKIN UNIVERSITY. Grantee Address: 1184 W MAIN ST DECATUR, IL 62522. Property Description: cash. Date of Gift: 06/01/16. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ADVERTISING. Amount: 293. Description: BANK CHARGES,CREDIT CARD FEES, BOX OFFICE CHARGES. Amount: 3,536. Description: FUNDRAISING EXPENSES. Amount: 1,834. Description: INSURANCE. Amount: 1,556. Description: MISCELLANEOUS EXPENSE. Amount: 2,650. Description: INTERNET/WEBSITE. Amount: 336. Description: Properties/Set Dressing. Amount: 20. Description: PUBLICITY. Amount: 5,172. Description: SET CONSTRUCTION. Amount: 18,953. Description: SPECIAL EFFECTS. Amount: 500. Description: ROYALTIES. Amount: 9,112. Description: PRODUCTION SUPPLIES/EXPENSES. Amount: 6,640. Description: CONCESSIONS. Amount: 658. Description: EDUCATION/WORKSHOPS. Amount: 490. Description: Community Celebration . Amount: 6,712. Total to Form 990-EZ, line 16: 58,462.
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 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jody Hecht
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09709254942
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASPEN COMMUNITY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ASPE
ReturnHeader/Filer/EIN0840701404
ReturnHeader/Filer/PhoneNum09709254942
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ReturnHeader/Filer/USAddress/ZIPCd081612
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.1.160.234
ReturnHeader/FilingSecurityInformation/IPDt02017-09-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:30:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reese Henry & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 East Main St Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aspen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Jurgens CPA
ReturnHeader/ReturnTs02017-09-05T17:46:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,974
Liabilities
$0
Net assets
$219,974
Revenue
$72,052
Expenses
$102,600
Net income
-$30,548
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. 2017 filings • 501(c)3 • <$500k nonprofits