Civic Intelligence

Brownville Village Theatre Foundation

EIN 31-1750879 • 501(c)3 • Auburn, NE

Profile

To support the activities of the Brownville Village Theatre

C/O Heather Pemberton PO Box 123Auburn, NE 68305

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$4,050

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$152,175

Down $3,351 (-2.2%) from 2020

Liabilities

Down

$2,233

Down $396 (-15%) from 2020

Net Assets

Down

$149,942

Down $2,955 (-1.9%) from 2020

Operations
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Up

$101,870

Up $36,532 (+56%) from 2020

Expenses

Up

$104,825

Up $58,469 (+126%) from 2020

Net Income

Down

-$2,955

Down $21,937 (-116%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2014: $137,845Liabilities 2014: $43,307Net Assets 2014: $94,5382014Assets 2015: $131,799Liabilities 2015: $35,838Net Assets 2015: $95,9612015Assets 2016: $132,835Liabilities 2016: $27,577Net Assets 2016: $105,2582016Assets 2017: $133,103Liabilities 2017: $19,649Net Assets 2017: $113,4542017Assets 2018: $140,390Liabilities 2018: $16,277Net Assets 2018: $124,1132018Assets 2019: $142,392Liabilities 2019: $8,477Net Assets 2019: $133,9152019Assets 2020: $155,526Liabilities 2020: $2,629Net Assets 2020: $152,8972020Assets 2021: $152,175Liabilities 2021: $2,233Net Assets 2021: $149,9422021

Highlighted filing

2021

Assets$152,175
Liabilities$2,233
Net Assets$149,942
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $95,876Expenses 2014: $81,599Net Income 2014: $14,2772014Revenue 2015: $84,110Expenses 2015: $82,687Net Income 2015: $1,4232015Revenue 2016: $97,434Expenses 2016: $88,137Net Income 2016: $9,2972016Revenue 2017: $96,767Expenses 2017: $88,571Net Income 2017: $8,1962017Revenue 2018: $105,838Expenses 2018: $95,179Net Income 2018: $10,6592018Revenue 2019: $105,740Expenses 2019: $95,938Net Income 2019: $9,8022019Revenue 2020: $65,338Expenses 2020: $46,356Net Income 2020: $18,9822020Revenue 2021: $101,870Expenses 2021: $104,825Net Income 2021: -$2,9552021

Highlighted filing

2021

Revenue$101,870
Expenses$104,825
Net Income-$2,955
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,175
Liabilities
$2,233
Net assets
$149,942
Revenue
$101,870
Expenses
$104,825
Net income
-$2,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$1.02$1.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.65$0.46$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.34$1.06$0.96$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.16$1.24$1.06$0.95$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.20$1.13$0.97$0.89$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.28$1.05$0.97$0.88$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.36$0.96$0.84$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.43$0.95$0.96$0.82$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 20, 2022
Return Version
2021v4.0
Gross Receipts
$103,614
Mission and Program Overview

Mission

To support the activities of the Brownville Village Theatre

Program Services

DescriptionGrantsExpenses
BVT FOUNDATION PROVIDES SUPPORT FOR THE CONTINUATION OF THE SUMMER SEASONS OF REPERTORY THEATRE, WHICH PROVIDE LEARNING EXPERIENCES TO THEATRE STUDENTS & PROVIDE AFFORDABLE LIVE THEATRE TO THOUSANDS OF AREA RESIDENTS.-$91,477
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL CURTISSDirectorPT$4,050-$4,050
MITCHELL BEANDirectorPT$3,517-$3,517
ROSEMARY RHODESDirector-$0--
ROBERT BARTLESecretary-$0--
HENRY BLANKEPresident-$0--
TOM HAWKODirector-$0--
RICHARD DIMONDDirector-$0--
ELDON KISTNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brownville Village Theatre
EIN
31-1750879
Address
C/O HEATHER PEMBERTON PO BOX 123, AUBURN, NE 68305

Signing Officer

Name
Eldon Kistner
Title
Director
Signed
2022-01-20

Preparer

Firm
Heather L Pemberton CPA
Address
204 S 11TH ST, NEBRASKA CITY, NE 68410-2341
Preparer
Heather L Pemberton
Phone
4028735577
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 907 bank fees 689 dues 774 office & admin supplies 925 production expense 18,820 room & board - actors 10,000 sales tax - collect & rem 2,562 non-investment depreciation 6,781 total 41,458”

Form 990-ez, Part II, Line 24

“Fixtures/equip 932 932 less accumulated depreciation 395 581 total 537 351”

Form 990-ez, Part II, Line 26

“Unsecured notes payable 2,629 2,233”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEATHER L PEMBERTON CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04028582041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01405 19TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059129
IRS990EZ/CostOfGoodsSoldAmt01744
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022111
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152175
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01541
IRS990EZ/GrossReceiptsAmt0103614
IRS990EZ/GrossSalesOfInventoryAmt03285
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt0112684
IRS990EZ/LandAndBuildingsGrp/EOYAmt0105694
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149942
IRS990EZ/OccupancyRentUtltsAndMaintAmt031305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARY RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BARTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HENRY BLANKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM HAWKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD DIMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MITCHELL BEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RACHEL CURTISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELDON KISTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0537
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0351
IRS990EZ/OtherExpensesTotalAmt041458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE ACTIVITIES OF THE BROWNVILLE VILLAGE THEATRE
IRS990EZ/PrintingPublicationsPostageAmt02384
IRS990EZ/ProgramServiceRevenueAmt041174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BVT FOUNDATION PROVIDES SUPPORT FOR THE CONTINUATION OF THE SUMMER SEASONS OF REPERTORY THEATRE, WHICH PROVIDE LEARNING EXPERIENCES TO THEATRE STUDENTS & PROVIDE AFFORDABLE LIVE THEATRE TO THOUSANDS OF AREA RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091477
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07567
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02629
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02233
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104825
IRS990EZ/TotalProgramServiceExpensesAmt091477
IRS990EZ/TotalRevenueAmt0101870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMISSIONS 183,599 REFUNDS 594
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61470
IRS990ScheduleA/PublicSupportPY170Pct00.63130
IRS990ScheduleA/PublicSupportTotal170Amt0293975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293975
IRS990ScheduleA/TotalSupportAmt0478264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 907 BANK FEES 689 DUES 774 OFFICE & ADMIN SUPPLIES 925 PRODUCTION EXPENSE 18,820 ROOM & BOARD - ACTORS 10,000 SALES TAX - COLLECT & REM 2,562 NON-INVESTMENT DEPRECIATION 6,781 TOTAL 41,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXTURES/EQUIP 932 932 LESS ACCUMULATED DEPRECIATION 395 581 TOTAL 537 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES PAYABLE 2,629 2,233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELDON KISTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWNVILLE VILLAGE THEATRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0311750879
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O HEATHER PEMBERTON PO BOX 123
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813146257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEATHER L PEMBERTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 S 11TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEBRASKA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0684102341
ReturnHeader/PreparerPersonGrp/PhoneNum04028735577
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER L PEMBERTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-21T23:31:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KISTNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.