Civic Intelligence

Shelterbelt Theatre

EIN 31-1776065 • 501(c)3 • Omaha, NE, United States

Pub. 78 Eligible990-N Coverage
3225 California StreetOmaha, NE 68131United States

www.shelterbelt.org

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

44th percentile

-0.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,805

Up $3,849 (+18%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$24,805

Up $3,849 (+18%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$21,863

Down $3,027 (-12%) from 2010

Expenses

Down

$21,873

Down $1,881 (-7.9%) from 2010

Net Income

Down

-$10

Down $1,146 (-101%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$30K$20K$10K$0Assets 2010: $20,956Net Assets 2010: $20,9562010Assets 2011: $24,805Net Assets 2011: $24,8052011

Highlighted filing

2011

Assets$24,805
Liabilities-
Net Assets$24,805
Open 2011 Filing

Operations Trend

Revenue Growth40th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $24,890Expenses 2010: $23,754Net Income 2010: $1,1362010Revenue 2011: $21,863Expenses 2011: $21,873Net Income 2011: -$102011

Highlighted filing

2011

Revenue$21,863
Expenses$21,873
Net Income-$10
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,805
Liabilities
-
Net assets
$24,805
Revenue
$21,863
Expenses
$21,873
Net income
-$10
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$24.8$21.9$21.9$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$21.0$24.9$23.8$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
31-1776065
Raw XML Appendix207 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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CompensationExplanation/Compensation/PersonName3DAVE PODENDORF
CompensationExplanation/Compensation/PersonName4ADAM NATHAN
CompensationExplanation/Compensation/PersonName5MCCLAIN SMOUSE
CompensationExplanation/Compensation/PersonName6ANDY NEISS
CompensationExplanation/Compensation/PersonName7BENJAMIN GRABER
CompensationExplanation/Compensation/PersonName8JAY HUSE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020956
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IRS990EZ/ContributionsGiftsGrantsEtc03553
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IRS990EZ/CostOtherBasisAndSalesExpenses019000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear0-10
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IRS990EZ/GainOrLossFromSaleOfAssets0-2729
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IRS990EZ/GrossAmountFromSaleOfAssets016271
IRS990EZ/GrossReceipts045573
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode351503
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode568138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode668131
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode868131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRAIG BOND
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ADAM NATHAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JAY HUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TECHNICAL DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ASSISTANT TE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6GROUNDS MANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7STAFF COORDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets03859
IRS990EZ/OtherExpensesTotal014189
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A SAFE AND NURTURING ENVIRONMENT IN WHICH TO FOCUS THE DEVELOPMENT OF ORIGINAL WORK AND TO PROVIDE FOR THE PRACTICAL EDUCATION OF WRITERS, PERFORMING ARTISTS, CREATIVE AND TECHNICAL STAFF, AND THE GENERAL PUBLIC IN THE ART AND SCIENCE OF MOVING AN IDEA FROM THE MIND TO THE STAGE.
IRS990EZ/PrintingPublicationsPostage057
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THEATRE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010688
IRS990EZ/ProgramServiceRevenue018155
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NE
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103225 CALIFORNIA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OMAHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068131
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLYNE DICKEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04023412757
IRS990EZ/TotalAssets/BOY020956
IRS990EZ/TotalAssets/EOY024805
IRS990EZ/TotalExpenses021873
IRS990EZ/TotalProgramServiceExpenses010688
IRS990EZ/TotalRevenue021863
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SHELTERBELT.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021708
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022694
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026458
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025603
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0133438
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0262
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0244
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0355
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01396
IRS990ScheduleA/GrossInvestmentIncome170/Total02327
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc025749
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98310
IRS990ScheduleA/PublicSupportTotal1700133438
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021708
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022694
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036975
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026458
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025603
IRS990ScheduleA/Total170/Total0133438
IRS990ScheduleA/TotalSupport0135765
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 65 SALES TAX PAID 1,523 BUSINESS FEES 1,519 INSURANCE EXPENSE 239 PRODUCTION EXPENSE 9,275 SUPPLIES EXPENSE 566 ENTERTAINMENT EXPENSE 550 GIFTS GIVEN 40 MISCELLANEOUS EXPENSE 115 ART GALLERY EXPENSE 297 TOTAL 14,189
IRS990ScheduleO/GeneralExplanation/Explanation1ADJUSTMENTS TO PETTY CASH 440 UNREALIZED LOSSES 3,419
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE A SAFE AND NURTURING ENVIRONMENT IN WHICH TO FOCUS THE DEVELOPMENT OF ORIGINAL WORK AND TO PROVIDE FOR THE PRACTICAL EDUCATION OF WRITERS, PERFORMING ARTISTS, CREATIVE AND TECHNICAL STAFF, AND THE GENERAL PUBLIC IN THE ART AND SCIENCE OF MOVING AN IDEA FROM THE MIND TO THE STAGE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311776065
ReturnHeader/Filer/Name/BusinessNameLine10SHELTERBELT THEATRE
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone04023412757
ReturnHeader/Filer/USAddress/AddressLine103225 CALIFORNIA STREET
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068131
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0WILLYNE DICKEY
ReturnHeader/Officer/Phone04023412757
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRY FISHER AND DUDLEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014104 S ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OMAHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068137
ReturnHeader/Preparer/Name0KENNETH F PATRY
ReturnHeader/Preparer/Phone04023920800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T14:08:59-05:00

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