Civic Intelligence

Evergreen Players Inc.

990EZ • Fiscal year 2016 • EIN 84-0734594

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$154,381

Down $11,322 (-6.8%) from 2015

Net Assets

Down

$151,767

Down $11,470 (-7.0%) from 2015

Liabilities

Up

$2,614

Up $148 (+6.0%) from 2015

Revenue

Up

$175,237

Up $10,829 (+6.6%) from 2015

Expenses

Up

$186,707

Up $27,401 (+17%) from 2015

Net Income

Down

-$11,470

Down $16,572 (-325%) from 2015

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

2016

Assets$154,381
Liabilities$2,614
Net Assets$151,767

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

2016

Revenue$175,237
Expenses$186,707
Net Income-$11,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$175,237
Mission and Program Overview

Mission

Community Theatre, Education

Program Services

DescriptionGrantsExpenses
THEATER PRODUCTION - "ADDAMS FAMILY" AUDIENCE 1906-$25,155
See attached schedule-$20,528
THEATER PRODUCTION - "DEAR RUTH" AUDIENCE 758-$13,506
THEATER PRODUCTION - "SOUND OF MUSIC SING-ALONG" AUDIENCE 266-$1,512
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN DAVISPresidentPT$0--
JOHN DAVISTreasurerPT$0--
MATT BACHUSAt LargePT$0--
LARAE NETTENAt Large-$0--
SCOTT OGLEAt Large-$0--
MICHELE WRIGHTAt Large-$0--
LINDA PLAUTAt Large-$0--
KEN PAULAt Large-$0--
JUNE ANGLINSecretary-$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
2017-04-27
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 - "Stepping Out" Audience 828 Expense $11,089

Pt III, Line 31

Theatre Production - "Season's Reading" Audience 327 Expense $2,742

Pt III, Line 31

Theatre Production - "Improv Comedy" Audience 599 Expense $6,697

Form 990EZ, Part I, Line 16

Administrative 5157.

Form 990EZ, Part I, Line 16

Development 59.

Form 990EZ, Part I, Line 16

Productions 12961.

Form 990EZ, Part I, Line 16

Volunteers 1169.

Form 990EZ, Part I, Line 16

Marketing 18362.

Form 990EZ, Part I, Line 16

Website 1622.

Form 990EZ, Part I, Line 16

Concession expense 7239.

Form 990EZ, Part I, Line 16

Insurance 1348.

Form 990EZ, Part I, Line 16

Fundraising 3377.

Form 990EZ, Part I, Line 16

Play selection committee 23.

Form 990EZ, Part I, Line 16

Depreciation 59.

Form 990EZ, Part I, Line 16

Ticket processing fee 4639.

Form 990EZ, Part I, Line 16

Office expense 562.

Form 990EZ, Part II, Line 24

Computer, net depreciation 59. 0.

Form 990EZ, Part II, Line 24

Equipment 4011. 4011.

Form 990EZ, Part II, Line 26

Credit card 2466. 2614.

Form 990, Part III, Line 4D

Theater Production "I Hate Hamlet"

Form 990, Part III, Line 4D

See Attached Schedule

Form 990, Part IX, Line 24E

Volunteer Appreciation

Form 990, Part IX, Line 24E

Drama Camp Expense

Form 990, Part IX, Line 24E

Contract labor

Form 990, Part IX, Line 24E

Theater Expenses

Raw XML Appendix256 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/BooksInCareOfDetail/USAddress/CityNm0Evergreen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT BACHUS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUNE ANGLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04070
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04011
IRS990EZ/OtherExpensesTotalAmt056577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Theatre, Education
IRS990EZ/ProgramServiceRevenueAmt096013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATER PRODUCTION - "SOUND OF MUSIC SING-ALONG" AUDIENCE 266
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THEATER PRODUCTION - "DEAR RUTH" AUDIENCE 758
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THEATER PRODUCTION - "ADDAMS FAMILY" AUDIENCE 1906
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3See attached schedule
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01512
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113506
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225155
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt320528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02466
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02614
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0186707
IRS990EZ/TotalProgramServiceExpensesAmt060701
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05850
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04150
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04350
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079066
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057013
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Theatre Production - "Stepping Out" Audience 828 Expense $11,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Theatre Production - "Season's Reading" Audience 327 Expense $2,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Theatre Production - "Improv Comedy" Audience 599 Expense $6,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative 5157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Development 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Productions 12961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteers 1169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing 18362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website 1622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Concession expense 7239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 1348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising 3377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Play selection committee 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Ticket processing fee 4639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office expense 562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Computer, net depreciation 59. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Equipment 4011. 4011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Credit card 2466. 2614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Theater Production "I Hate Hamlet"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20See Attached Schedule
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Volunteer Appreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Drama Camp Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Contract labor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Theater Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03036744934
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09D32029B08DA32F64FA5CCEE12C401FBA383D5FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D32029B08DA32F64FA5CCEE12C401FBA383D5FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.223.121
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:20:44
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/ReturnTs02017-05-08T13:20:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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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