Civic Intelligence

Bellarine Theatre Company

EIN 27-4615062 • 501(c)3 • West Creek, NJ

Profile

Produce theatrical plays for the benefit of the community. Also has many young actors and actresses that perform in the production giving them a safe conducive enviroment in which to perform.

223 Seaman LaneWest Creek, NJ 08092

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

NTEE A65 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,648

Up $872 (+13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$7,648

Up $872 (+13%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$5,594

Up $7,525 (+390%) from 2017

Expenses

Up

$4,722

Up $1,625 (+52%) from 2017

Net Income

Up

$872

Up $5,900 (+117%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2016: $11,804Net Assets 2016: $11,8042016Assets 2017: $6,776Net Assets 2017: $6,7762017Assets 2018: $7,648Net Assets 2018: $7,6482018

Highlighted filing

2018

Assets$7,648
Liabilities-
Net Assets$7,648
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2016: $3,670Expenses 2016: $2,695Net Income 2016: $9752016Revenue 2017: -$1,931Expenses 2017: $3,097Net Income 2017: -$5,0282017Revenue 2018: $5,594Expenses 2018: $4,722Net Income 2018: $8722018

Highlighted filing

2018

Revenue$5,594
Expenses$4,722
Net Income$872
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,648
Liabilities
-
Net assets
$7,648
Revenue
$5,594
Expenses
$4,722
Net income
$872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$7.65$7.65$5.59$4.72$0.87
2017Detailed filing. Detailed filing data is available for this year.$6.78$6.78$1.93$3.10$5.03
2016Detailed filing. Detailed filing data is available for this year.$11.8$11.8$3.67$2.70$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$53,429
Mission and Program Overview

Mission

Produce theatrical plays for the benefit of the community. Also has many young actors and actresses that perform in the production giving them a safe conducive enviroment in which to perform.

Program Services

DescriptionGrantsExpenses
PRODUCTION OF THEATRICAL PLAYS FOR THE BENEFIT OF THE COMMUNITY. ALSO WORKS WITH YOUNG ACTORS AND ACTRESSES TO GIVE THEM EXPERIENCE AND A STABLE ENVIROMENT IN WHICH TO PERFORM AND GROW.$44,693-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA HUCHPresident-$0--
SANDRA EVANSVice President-$0--
CHARLES EVANSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Admissions$22,143$22,143$23,698$-1,555
Total Events$22,143$22,143$44,693$-22,550
Filing and Contact Details

Filer

Filer Name
Bellarine Theatre Company
EIN
27-4615062
Phone
6096612083
Address
223 SEAMAN LANE, WEST CREEK, NJ 08092

Signing Officer

Name
Jessica Huch
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Irwin and Irwin CPAs PA
Address
848 West Bay Ave Bldg D, Barnegat, NJ 08005
Preparer
Rick Irwin
Phone
6096980300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1097”

Other Expenses.1002

“Office Expenses $380”

Other Expenses.1

“WEBSITE EXPENSE $1596”

Other Expenses.2

“INSURANCE $1531”

Other Expenses.3

“POSTAGE $118”

Raw XML Appendix157 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/PhoneNum06096612083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0223 SEAMAN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023918
IRS990EZ/CostOfGoodsSoldAmt01226
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0872
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt023549
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04736
IRS990EZ/GrossReceiptsAmt053429
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt05962
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07648
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA HUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE THEATRICAL PLAYS FOR THE BENEFIT OF THE COMMUNITY. ALSO HAS MANY YOUNG ACTORS AND ACTRESSES THAT PERFORM IN THE PRODUCTION GIVING THEM A SAFE CONDUCIVE ENVIROMENT IN WHICH TO PERFORM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF THEATRICAL PLAYS FOR THE BENEFIT OF THE COMMUNITY. ALSO WORKS WITH YOUNG ACTORS AND ACTRESSES TO GIVE THEM EXPERIENCE AND A STABLE ENVIROMENT IN WHICH TO PERFORM AND GROW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046609
IRS990EZ/SpecialEventsNetIncomeLossAmt0-23060
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04722
IRS990EZ/TotalProgramServiceExpensesAmt044693
IRS990EZ/TotalRevenueAmt05594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053091
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013168
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195188
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075964
IRS990ScheduleA/Total509Grp/TotalAmt0195188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195188
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044693
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADMISSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022143
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023698
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020995
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE EXPENSE $1596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $1531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE $118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA HUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLARINE THEATRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0274615062
ReturnHeader/Filer/PhoneNum06096612083
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 SEAMAN LANE
ReturnHeader/Filer/USAddress/CityNm0WEST CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223751472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Irwin and Irwin CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0848 West Bay Ave Bldg D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barnegat
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008005
ReturnHeader/PreparerPersonGrp/PhoneNum06096980300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Irwin
ReturnHeader/ReturnTs02019-11-14T07:23:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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