Civic Intelligence

Aspen Community Theatre

990EZ • Fiscal year 2019 • EIN 84-0701404

May 01, 2018 to Apr 30, 2019 • Filed on Jan 10, 2020

PO Box 743Aspen, CO 81612

(970) 923-3327

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$173,321

Flat from 2019

Net Assets

$172,071

No earlier filing loaded for comparison.

Liabilities

Flat

$1,250

Flat from 2019

Revenue

Flat

$101,918

Flat from 2019

Expenses

Flat

$106,044

Flat from 2019

Net Income

Flat

-$4,126

Flat from 2019

Historical Trend

Balance Sheet Trend

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: $1,250Net Assets 2019: $172,0712019Assets 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

2019

Assets$173,321
Liabilities$1,250
Net Assets$172,071

Operations Trend

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 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

2019

Revenue$101,918
Expenses$106,044
Net Income-$4,126
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$101,918
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$98,246
PROVIDE SCHOLARSHIPS FOR STUDENTS ATTENDING HIGHER EDUCATION. 1 $1,500 SCHOLARSHIP WAS AWARDED.$1,500$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD MOOREBoard Member-$0--
BRYAN GONZALESSecretaryPT$0--
ANTHONY HALLBoard Member-$0--
LYNNETTE KIDD SCHLEPPBoard Member-$0--
RITA HUNTERBoard Member-$0--
TAMMY BAARBoard Member-$0--
CHRISTY GARFIELDVice PresidentPT$0--
JASON BURNSBoard Member-$0--
AMY KAISERBoard Member-$0--
TRAVIS LANE MCDIFFETTPresidentPT$0--
AMY LAHABoard Member-$0--
TAYLOR SCHLEPPTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Aspen Community Theatre
EIN
84-0701404
Phone
9709233327
Address
PO BOX 743, ASPEN, CO 81612

Signing Officer

Name
Taylor Schlepp
Title
Treasurer
Phone
9709233327
Signed
2020-01-10
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: 456.

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

Activity classification: scholarship. Grantee name: oklahoma city university. Grantee address: 2501 n blackwelder oklahoma city, ok 73106-1493. Property description: cash. Amount given: 1,500.

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

Description: advertising. Amount: 798. Description: bank charges,credit card fees, box office charges. Amount: 3,146. Description: fundraising expenses. Amount: 1,099. Description: insurance. Amount: 1,731. Description: miscellaneous expense. Amount: 1,251. Description: internet/website. Amount: 2,082. Description: properties/set dressing. Amount: 2,426. Description: publicity. Amount: 4,895. Description: set construction. Amount: 11,950. Description: production supplies/expenses. Amount: 16,196. Description: concessions. Amount: 805. Description: education/workshops. Amount: 675. Description: travel. Amount: 3,347. Total to form 990-ez, line 16: 50,401.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposits. Beg. Of year amount: 0. End of year amount: 400.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,250.

Raw XML Appendix247 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOLARSHIPS FOR STUDENTS ATTENDING HIGHER EDUCATION. 1 $1,500 SCHOLARSHIP WAS AWARDED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: OKLAHOMA CITY UNIVERSITY. GRANTEE ADDRESS: 2501 N BLACKWELDER OKLAHOMA CITY, OK 73106-1493. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 798. DESCRIPTION: BANK CHARGES,CREDIT CARD FEES, BOX OFFICE CHARGES. AMOUNT: 3,146. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 1,099. DESCRIPTION: INSURANCE. AMOUNT: 1,731. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,251. DESCRIPTION: INTERNET/WEBSITE. AMOUNT: 2,082. DESCRIPTION: PROPERTIES/SET DRESSING. AMOUNT: 2,426. DESCRIPTION: PUBLICITY. AMOUNT: 4,895. DESCRIPTION: SET CONSTRUCTION. AMOUNT: 11,950. DESCRIPTION: PRODUCTION SUPPLIES/EXPENSES. AMOUNT: 16,196. DESCRIPTION: CONCESSIONS. AMOUNT: 805. DESCRIPTION: EDUCATION/WORKSHOPS. AMOUNT: 675. DESCRIPTION: TRAVEL. AMOUNT: 3,347. TOTAL TO FORM 990-EZ, LINE 16: 50,401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,250.
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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/PhoneNum09709233327
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 743
ReturnHeader/Filer/USAddress/CityNm0ASPEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DBE3D07EF7771C4CEEE20616BB123DC00B67659
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.223.174.194
ReturnHeader/FilingSecurityInformation/IPDt02020-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:11:22
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/ReturnTs02020-01-13T11:52:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$1.02$1.06$0.04
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