Civic Intelligence

Evergreen Players Inc.

990EZ • Fiscal year 2015 • EIN 84-0734594

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

PO Box 1271Evergreen, CO 80437-1271

(303) 674-4934

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$165,703

Up $6,279 (+3.9%) from 2014

Net Assets

Up

$163,237

Up $5,102 (+3.2%) from 2014

Liabilities

Up

$2,466

Up $1,177 (+91%) from 2014

Revenue

Up

$164,408

Up $2,303 (+1.4%) from 2014

Expenses

Up

$159,306

Up $9,836 (+6.6%) from 2014

Net Income

Down

$5,102

Down $7,533 (-60%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $115,783Liabilities 2010: $995Net Assets 2010: $114,7882010Assets 2011: $127,088Liabilities 2011: $1,750Net Assets 2011: $125,3382011Assets 2012: $148,354Liabilities 2012: $1,080Net Assets 2012: $147,2742012Assets 2013: $150,508Liabilities 2013: $997Net Assets 2013: $149,5112013Assets 2014: $159,424Liabilities 2014: $1,289Net Assets 2014: $158,1352014Assets 2015: $165,703Liabilities 2015: $2,466Net Assets 2015: $163,2372015Assets 2016: $154,381Liabilities 2016: $2,614Net Assets 2016: $151,7672016Assets 2017: $153,532Liabilities 2017: $1,829Net Assets 2017: $151,7032017Assets 2018: $133,576Liabilities 2018: $3,077Net Assets 2018: $130,4992018Assets 2019: $104,163Liabilities 2019: $1,631Net Assets 2019: $102,5322019Assets 2020: $306,623Liabilities 2020: $225,481Net Assets 2020: $81,1422020Assets 2021: $395,999Liabilities 2021: $115,525Net Assets 2021: $280,4742021Assets 2022: $350,504Liabilities 2022: $103,178Net Assets 2022: $247,3262022Assets 2023: $317,335Liabilities 2023: $105,196Net Assets 2023: $212,1392023Assets 2024: $256,850Liabilities 2024: $119,084Net Assets 2024: $137,7662024

Highlighted filing

2015

Assets$165,703
Liabilities$2,466
Net Assets$163,237

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $127,036Expenses 2010: $119,643Net Income 2010: $7,3932010Revenue 2011: $156,737Expenses 2011: $146,187Net Income 2011: $10,5502011Revenue 2012: $172,159Expenses 2012: $150,223Net Income 2012: $21,9362012Revenue 2013: $165,623Expenses 2013: $163,386Net Income 2013: $2,2372013Revenue 2014: $162,105Expenses 2014: $149,470Net Income 2014: $12,6352014Revenue 2015: $164,408Expenses 2015: $159,306Net Income 2015: $5,1022015Revenue 2016: $175,237Expenses 2016: $186,707Net Income 2016: -$11,4702016Revenue 2017: $213,491Expenses 2017: $213,555Net Income 2017: -$642017Revenue 2018: $207,056Expenses 2018: $228,257Net Income 2018: -$21,2012018Revenue 2019: $188,777Expenses 2019: $216,744Net Income 2019: -$27,9672019Revenue 2020: $115,555Expenses 2020: $136,944Net Income 2020: -$21,3892020Revenue 2021: $363,434Expenses 2021: $164,102Net Income 2021: $199,3322021Revenue 2022: $245,357Expenses 2022: $279,546Net Income 2022: -$34,1892022Revenue 2023: $207,078Expenses 2023: $242,265Net Income 2023: -$35,1872023Revenue 2024: $128,343Expenses 2024: $184,863Net Income 2024: -$56,5202024

Highlighted filing

2015

Revenue$164,408
Expenses$159,306
Net Income$5,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$164,408
Mission and Program Overview

Mission

Community Theatre, Education

Program Services

DescriptionGrantsExpenses
THEATER PRODUCTION - "FORBIDDEN BROADWAY" AUDIENCE 781-$13,858
THEATER PRODUCTION - "REALTY CHECK" AUDIENCE 560-$6,575
THEATER PRODUCTION - "SPIRIT AND SWORDED TREKS" AUDIENCE 198-$2,840
See attached schedule--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN DAVISVice PresidentPT$0--
JOHN DAVISTreasurerPT$0--
MATT BACHUSAt LargePT$0--
LARAE NETTENAt Large-$0--
SCOTT OGLEAt Large-$0--
MICHELE WRIGHTAt Large-$0--
PAUL GRIENDLINGPresidentPT$0--
LINDA PLAUTAt Large-$0--
KEN PAULAt Large-$0--
JUNE ANGLINSecretary-$0--
BRUCE MONTGOMERYAt Large-$0--
Filing and Contact Details

Filer

Filer Name
Evergreen Players Inc
EIN
84-0734594
Phone
3036744934
Address
PO Box 1271, Evergreen, CO 80437-1271

Signing Officer

Name
John Davis
Title
Treasurer
Phone
3036744934
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Scripps Taylor & Associates Pc
Address
1202 BERGEN PKWY STE 208, EVERGREEN, CO 80439-9559
Preparer
Cathy Taylor CPA
Phone
3036708930
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Theatre Production - "39 Steps" Audience 1431 Expense $10,805

Pt III, Line 31

Theatre Production - "Season Reading" Audience 303 Expense $2,190

Pt III, Line 31

Theatre Production - "Improv Comedy" Audience 735 Expense $6,214

Pt III, Line 31

Drama Camp - Audience 119 Expense $29,238

Form 990EZ, Part I, Line 16

Administrative 5271. Development 2679. Productions 16067. Volunteers 1008. Marketing 15539. Website 2480. Concession expense 6680. Depreciation 117. Insurance 888. Fundraising 155. Play selection committee 38.

Form 990EZ, Part II, Line 24

Computer, net depreciation 176. 59. Equipment 4011. 4011.

Form 990EZ, Part II, Line 26

CREDIT CARD 1289. 2466.

Form 990, Part III, Line 4D

Theater production "i hate hamlet" see attached schedule

Form 990, Part IX, Line 24F

Volunteer appreciation drama camp expense contract labor theater expenses

Raw XML Appendix224 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/BooksInCareOfDetail/USAddress/CityNm0Evergreen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN DAVIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JUNE ANGLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRUCE MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3At Large
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04187
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04070
IRS990EZ/OtherExpensesTotalAmt050922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Theatre, Education
IRS990EZ/ProgramServiceRevenueAmt094592
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATER PRODUCTION - "SPIRIT AND SWORDED TREKS" AUDIENCE 198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THEATER PRODUCTION - "REALTY CHECK" AUDIENCE 560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THEATER PRODUCTION - "FORBIDDEN BROADWAY" AUDIENCE 781
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3See attached schedule
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213858
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159306
IRS990EZ/TotalProgramServiceExpensesAmt023273
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0evergreenplayers.org
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04089
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Theatre Production - "39 Steps" Audience 1431 Expense $10,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Theatre Production - "Season Reading" Audience 303 Expense $2,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Theatre Production - "Improv Comedy" Audience 735 Expense $6,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Drama Camp - Audience 119 Expense $29,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE 5271. DEVELOPMENT 2679. PRODUCTIONS 16067. VOLUNTEERS 1008. MARKETING 15539. WEBSITE 2480. CONCESSION EXPENSE 6680. DEPRECIATION 117. INSURANCE 888. FUNDRAISING 155. PLAY SELECTION COMMITTEE 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER, NET DEPRECIATION 176. 59. EQUIPMENT 4011. 4011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD 1289. 2466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THEATER PRODUCTION "I HATE HAMLET" SEE ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER APPRECIATION DRAMA CAMP EXPENSE CONTRACT LABOR THEATER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03036744934
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Evergreen Players Inc
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0840734594
ReturnHeader/Filer/PhoneNum03036744934
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1271
ReturnHeader/Filer/USAddress/CityNm0Evergreen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804371271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCRIPPS TAYLOR & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 BERGEN PKWY STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERGREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804399559
ReturnHeader/PreparerPersonGrp/PhoneNum03036708930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY TAYLOR CPA
ReturnHeader/ReturnTs02016-05-10T11:24:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.19$1.38$1.28$1.85$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.17$1.05$2.12$2.07$2.42$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.51$1.03$2.47$2.45$2.80$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.96$1.16$2.80$3.63$1.64$1.99
2020Detailed filing. Detailed filing data is available for this year.$3.07$2.25$0.81$1.16$1.37$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.03$1.89$2.17$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.30$2.07$2.28$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$2.13$2.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.52$1.75$1.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.63$1.64$1.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.62$1.49$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.66$1.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$1.72$1.50$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$1.57$1.46$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$1.27$1.20$0.07