Civic Intelligence

Blue Barn Theatre

990 • Fiscal year 2015 • EIN 47-0742394

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization Profilewww.bluebarn.org
1106 South 10th StreetOmaha, NE 68108

(402) 345-1576

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.47x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$45,800

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

93rd percentile

51%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$6,422,089

Up $2,181,050 (+51%) from 2014

Net Assets

Up

$5,586,168

Up $1,355,285 (+32%) from 2014

Liabilities

Up

$835,921

Up $825,765 (+8131%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin96th percentile

Revenue

Down

$1,786,875

Down $716,797 (-29%) from 2014

Expenses

Up

$431,590

Up $68,724 (+19%) from 2014

Net Income

Down

$1,355,285

Down $785,521 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $173,748Liabilities 2010: $11,971Net Assets 2010: $161,7772010Assets 2011: $148,131Liabilities 2011: $6,210Net Assets 2011: $141,9212011Assets 2012: $898,413Liabilities 2012: $8,646Net Assets 2012: $889,7672012Assets 2013: $2,099,125Liabilities 2013: $9,048Net Assets 2013: $2,090,0772013Assets 2014: $4,241,039Liabilities 2014: $10,156Net Assets 2014: $4,230,8832014Assets 2015: $6,422,089Liabilities 2015: $835,921Net Assets 2015: $5,586,1682015Assets 2016: $7,088,301Liabilities 2016: $1,069,416Net Assets 2016: $6,018,8852016Assets 2017: $6,344,263Liabilities 2017: $454,038Net Assets 2017: $5,890,2252017Assets 2018: $5,999,753Liabilities 2018: $209,566Net Assets 2018: $5,790,1872018Assets 2019: $6,200,086Liabilities 2019: $12,619Net Assets 2019: $6,187,4672019Assets 2020: $6,331,589Liabilities 2020: $58,711Net Assets 2020: $6,272,8782020Assets 2021: $6,315,611Liabilities 2021: $6,735Net Assets 2021: $6,308,8762021Assets 2022: $6,305,844Liabilities 2022: $2,771Net Assets 2022: $6,303,0732022Assets 2023: $5,881,337Liabilities 2023: $14,980Net Assets 2023: $5,866,3572023Assets 2024: $5,462,438Liabilities 2024: $18,543Net Assets 2024: $5,443,8952024Assets 2025: $5,324,045Liabilities 2025: $13,713Net Assets 2025: $5,310,3322025

Highlighted filing

2015

Assets$6,422,089
Liabilities$835,921
Net Assets$5,586,168
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $172,8802010Revenue 2011: $77,634Expenses 2011: $97,237Net Income 2011: -$19,6032011Expenses 2012: $279,1462012Expenses 2013: $326,3782013Revenue 2014: $2,503,672Expenses 2014: $362,866Net Income 2014: $2,140,8062014Revenue 2015: $1,786,875Expenses 2015: $431,590Net Income 2015: $1,355,2852015Revenue 2016: $1,162,381Expenses 2016: $729,664Net Income 2016: $432,7172016Revenue 2017: $589,511Expenses 2017: $718,171Net Income 2017: -$128,6602017Revenue 2018: $594,794Expenses 2018: $694,832Net Income 2018: -$100,0382018Revenue 2019: $1,271,704Expenses 2019: $874,424Net Income 2019: $397,2802019Revenue 2020: $933,489Expenses 2020: $848,078Net Income 2020: $85,4112020Revenue 2021: $798,701Expenses 2021: $762,703Net Income 2021: $35,9982021Revenue 2022: $936,761Expenses 2022: $942,564Net Income 2022: -$5,8032022Revenue 2023: $627,077Expenses 2023: $1,063,793Net Income 2023: -$436,7162023Revenue 2024: $801,200Expenses 2024: $1,223,662Net Income 2024: -$422,4622024Revenue 2025: $1,092,199Expenses 2025: $1,225,762Net Income 2025: -$133,5632025

Highlighted filing

2015

Revenue$1,786,875
Expenses$431,590
Net Income$1,355,285
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,786,875
Mission and Program Overview

Mission

The blue barn theatre exists to enhance the cultural life of omaha, nebraska and surrounding communities by producing professionally-executed live theatre performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$823,618$4,195,269▲ $3,371,651
Pledges and Grants Receivable$1,459,650$1,445,450▼ $14,200
Cash and Non-Interest-Bearing Accounts$107,226$524,615▲ $417,389
Savings and Temporary Cash Investments$91,980$147,870▲ $55,890
Investments in Publicly Traded Securities$1,753,475$102,910▼ $1,650,565
Prepaid Expenses and Deferred Charges$5,090$5,975▲ $885
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,241,039$6,422,089▲ $2,181,050
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$825,000-
Other Liabilities$4,774$5,920▲ $1,146
Accounts Payable and Accrued Expenses$5,382$5,001▼ $381
Total Liabilities$10,156$835,921▲ $825,765
Net Assets / Fund Balance
Unrestricted Net Assets$1,182,557$4,635,069▲ $3,452,512
Temporarily Rstr Net Assets$3,048,326$951,099▼ $2,097,227
Total Net Assets Fund Balance$4,230,883$5,586,168▲ $1,355,285
Total Liabilities and Net Assets / Fund Balance$4,241,039$6,422,089▲ $2,181,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,777,867-$3,777,867
Land$381,000-$381,000
Equipment$14,531$51,788$66,319
Leasehold Improvements$21,871-$21,871
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Clement TobererArtistic DirectorFT$45,800$45,800
Shannon WalentaManaging DirectorPT$28,350$28,350

Board Members and Trustees

NameTitle
Devin Fox MdPresident
Ariel RoblinDirector
Dave WingertDirector
Jannette DavisDirector
Jennifer Cooke-yinDirector
Mark HinrichsDirector
Robert PetersDirector
Sara McclureDirector
Susan Clement-tobererDirector
Sara FoxleySecretary
Judith K Stoewe MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,632,681
Program Service Revenue
$126,244
Investment Income
$16,011
Other Revenue
$11,939
All Other Contributions
$1,632,681
Change in Net Assets
$1,355,285

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$381,000Fair Market Value
Total Noncash Contributions1$381,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,786,875
Total Revenue per Audited Statements
$1,786,875
Total Revenue per Form 990
$1,786,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,156
Salaries, Compensation, and Employee Benefits$193,434
Total Fundraising Expense$35,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,750$7,800$26,300$98,850
All Other Expenses$76,138$13,561$6,763$96,462
Current Officers, Directors, Trustees, and Key Employees$45,800$28,350-$74,150
Advertising$22,630--$22,630
Occupancy$15,390$1,685-$17,075
Payroll Taxes$7,332$2,765$2,012$12,109
Other Expenses$10,070$100$100$10,070
Other Employee Benefits$8,325--$8,325
Travel$3,106$4,576-$7,682
Insurance$225$6,502-$6,727
Office Expenses$1,120$4,758-$5,878
Fees for Services Legal-$5,100-$5,100
Depreciation Depletion$1,806$787-$2,593
Interest$1,189--$1,189
Total Functional Expenses$320,431$75,984$35,175$431,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$431,590
Total Expenses per Audited Statements$431,590
Total Expenses per Form 990$431,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,370
Sales Tax Payable$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is prepared by the organization's cpa and is reviewed by the managing director prior to filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All staff salaries are determined by our independent members of the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Barn Theatre
EIN
47-0742394
Phone
4023451576
Address
1106 South 10th Street, Omaha, NE 68108

Signing Officer

Name
Shannon Walenta
Title
Managing Director
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
40

Preparer

Firm
Jones & Lowe PC
Address
11422 Miracle Hills Drive Suite 403, Omaha, NE 68154
Preparer
Marc A Lowe
Phone
4025021800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $34; Column (B) - Program Services = $0; Column (C) - Management & General = $34; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD EXPENSE: Column (A) - Total = $97; Column (B) - Program Services = $0; Column (C) - Management & General = $97; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAPITAL CAMPAIGN: Column (A) - Total = $7180; Column (B) - Program Services = $3526; Column (C) - Management & General = $2470; Column (D) - Fundraising = $1184”

Form 990, Part IX, Line 24E: Other Expenses

“COFFEE BAR EXPENSE: Column (A) - Total = $5048; Column (B) - Program Services = $5048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COSTUMES/DESIGN FEE: Column (A) - Total = $5437; Column (B) - Program Services = $5437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD PROCESS FEE: Column (A) - Total = $5346; Column (B) - Program Services = $5275; Column (C) - Management & General = $0; Column (D) - Fundraising = $71”

Form 990, Part IX, Line 24E: Other Expenses

“DEVELOPMENT EXPENSE: Column (A) - Total = $4864; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4864”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1967; Column (B) - Program Services = $1244; Column (C) - Management & General = $723; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET PROVIDER: Column (A) - Total = $777; Column (B) - Program Services = $395; Column (C) - Management & General = $285; Column (D) - Fundraising = $97”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $3212; Column (B) - Program Services = $1591; Column (C) - Management & General = $1621; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $814; Column (B) - Program Services = $0; Column (C) - Management & General = $814; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2507; Column (B) - Program Services = $2234; Column (C) - Management & General = $130; Column (D) - Fundraising = $143”

Form 990, Part IX, Line 24E: Other Expenses

“PRODUCTION EXPENSE: Column (A) - Total = $7279; Column (B) - Program Services = $7279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM EXPENSE: Column (A) - Total = $7056; Column (B) - Program Services = $7056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REAL ESTATE TAX: Column (A) - Total = $1543; Column (B) - Program Services = $1543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINT: Column (A) - Total = $588; Column (B) - Program Services = $0; Column (C) - Management & General = $588; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SEASON BROCHURE: Column (A) - Total = $27; Column (B) - Program Services = $27; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $1106; Column (B) - Program Services = $0; Column (C) - Management & General = $1106; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SET DESIGN/BUILD FEE: Column (A) - Total = $8350; Column (B) - Program Services = $8350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SET/STATE EXPENSE: Column (A) - Total = $4566; Column (B) - Program Services = $4566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOUND/LIGHTING DESIGN: Column (A) - Total = $6580; Column (B) - Program Services = $6580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOUND/LIGHTING EXPENSE: Column (A) - Total = $2557; Column (B) - Program Services = $2557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL EVENT LABOR: Column (A) - Total = $200; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $125”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $3032; Column (B) - Program Services = $2277; Column (C) - Management & General = $755; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAGE MANAGER FEE: Column (A) - Total = $5400; Column (B) - Program Services = $5400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $5074; Column (B) - Program Services = $870; Column (C) - Management & General = $4136; Column (D) - Fundraising = $68”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1883; Column (B) - Program Services = $1279; Column (C) - Management & General = $502; Column (D) - Fundraising = $102”

Form 990, Part IX, Line 24E: Other Expenses

“THEATRE EXPENSE: Column (A) - Total = $768; Column (B) - Program Services = $768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $3170; Column (B) - Program Services = $2761; Column (C) - Management & General = $300; Column (D) - Fundraising = $109”

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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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IRS990/MissionDesc0THE BLUE BARN THEATRE EXISTS TO ENHANCE THE CULTURAL LIFE OF OMAHA, NEBRASKA AND SURROUNDING COMMUNITIES BY PRODUCING PROFESSIONALLY-EXECUTED LIVE THEATRE PERFORMANCES.
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,422,089
Liabilities
$835,921
Net assets
$5,586,168
Revenue
$1,786,875
Expenses
$431,590
Net income
$1,355,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.32$0.01$5.31$1.09$1.23$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.02$5.44$0.80$1.22$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.88$0.01$5.87$0.63$1.06$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.30$0.94$0.94$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.01$6.31$0.80$0.76$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.33$0.06$6.27$0.93$0.85$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.20$0.01$6.19$1.27$0.87$0.40
2018Detailed filing. Detailed filing data is available for this year.$6.00$0.21$5.79$0.59$0.69$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.34$0.45$5.89$0.59$0.72$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.09$1.07$6.02$1.16$0.73$0.43
2015Detailed filing. Detailed filing data is available for this year.$6.42$0.84$5.59$1.79$0.43$1.36
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.23$2.50$0.36$2.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$0.28
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.08$0.10$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.17