Civic Intelligence

Blue Barn Theatre

990 • Fiscal year 2024 • EIN 47-0742394

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 05, 2025

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$85,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

14th percentile

-7.1%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,462,438

Down $418,899 (-7.1%) from 2023

Net Assets

Down

$5,443,895

Down $422,462 (-7.2%) from 2023

Liabilities

Up

$18,543

Up $3,563 (+24%) from 2023

Revenue

Up

$801,200

Up $174,123 (+28%) from 2023

Expenses

Up

$1,223,662

Up $159,869 (+15%) from 2023

Net Income

Up

-$422,462

Up $14,254 (+3.3%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$5,462,438
Liabilities$18,543
Net Assets$5,443,895

Operations Trend

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

2024

Revenue$801,200
Expenses$1,223,662
Net Income-$422,462
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 5, 2025
Return Version
2023v6.0
Gross Receipts
$801,200
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$5,177,741$5,065,420▼ $112,321
Savings and Temporary Cash Investments$499,808$250,000▼ $249,808
Cash and Non-Interest-Bearing Accounts$27,618$118,044▲ $90,426
Prepaid Expenses and Deferred Charges$9,808$14,377▲ $4,569
Investments in Publicly Traded Securities$64,962$13,697▼ $51,265
Pledges and Grants Receivable$101,400$900▼ $100,500
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$5,881,337$5,462,438▼ $418,899
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,507$12,222▼ $285
Other Liabilities$2,473$6,321▲ $3,848
Total Liabilities$14,980$18,543▲ $3,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,825,457$5,397,995▼ $427,462
Net Assets With Donor Restrictions$40,900$45,900▲ $5,000
Total Net Assets Fund Balance$5,866,357$5,443,895▼ $422,462
Total Liabilities and Net Assets / Fund Balance$5,881,337$5,462,438▼ $418,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,048,605$1,169,805$5,218,410
Land$804,571-$804,571
Equipment$95,537$242,144$337,681
Leasehold Improvements$116,707$13,961$130,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan ClementProducing Artistic DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Devin Fox MdPresident
Ethan BondelidDirector
Jannette DavisDirector
Jim MckainDirector
Mike WalentaDirector
Sara FoxleyDirector
Sara McclureDirector
Susan ClementDirector
Laura Peete ErkesSecretary
Robert PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,136
Program Service Revenue
$244,679
Investment Income
$18,788
Other Revenue
$47,597
All Other Contributions
$428,815
Change in Net Assets
$-422,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,200
Total Revenue per Audited Statements
$801,200
Total Revenue per Form 990
$801,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,387
Salaries, Compensation, and Employee Benefits$508,275
Total Fundraising Expense$138,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,069$106,702$57,000$353,771
Depreciation Depletion$123,608$34,155$4,879$162,642
All Other Expenses$113,209$41,228$3,411$157,848
Current Officers, Directors, Trustees, and Key Employees$51,000$8,500$25,500$85,000
Payroll Taxes$20,870$10,275$4,407$35,552
Advertising$24,688$1,760-$26,448
Other Employee Benefits$12,655$5,883$7,878$26,416
Other Expenses$19,849$23,642$783$23,642
Insurance$11,717$3,888$2,457$18,062
Travel$3,497$5,342-$8,839
Pension Plan Contributions$4,722$1,104$1,710$7,536
Fees for Services Legal-$6,625-$6,625
Office Expenses$168$4,666-$4,834
Occupancy$900--$900
Total Functional Expenses$826,243$259,254$138,165$1,223,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,223,662
Total Expenses per Audited Statements$1,223,662
Total Expenses per Form 990$1,223,662
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$5,796
Sales Tax Liability$525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

The 990 is prepared by the organization's cpa and is reviewed by the producing artistic director prior to filing

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

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
Susan Clement
Title
Director
Signed
2025-04-05
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
50

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

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

BANK CHARGES: Column (A) - Total = $19405; Column (B) - Program Services = $16641; Column (C) - Management & General = $2186; Column (D) - Fundraising = $578

Form 990, Part IX, Line 24E

BOARD EXPENSE: Column (A) - Total = $178; Column (B) - Program Services = $0; Column (C) - Management & General = $178; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

COMPUTER/IT EXPENSE: Column (A) - Total = $4406; Column (B) - Program Services = $17; Column (C) - Management & General = $4389; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CONCESSION SUPPLIES: Column (A) - Total = $8491; Column (B) - Program Services = $7759; Column (C) - Management & General = $732; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

COSTUMES: Column (A) - Total = $6185; Column (B) - Program Services = $6185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DUES & SUBSCRIPTIONS: Column (A) - Total = $9930; Column (B) - Program Services = $2801; Column (C) - Management & General = $5911; Column (D) - Fundraising = $1218

Form 990, Part IX, Line 24E

EDI: Column (A) - Total = $10808; Column (B) - Program Services = $0; Column (C) - Management & General = $10808; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FRONT OF THE HOUSE: Column (A) - Total = $1518; Column (B) - Program Services = $807; Column (C) - Management & General = $711; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

HONORARIUM: Column (A) - Total = $315; Column (B) - Program Services = $315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

INTERNET PROVIDER: Column (A) - Total = $2199; Column (B) - Program Services = $1112; Column (C) - Management & General = $868; Column (D) - Fundraising = $219

Form 990, Part IX, Line 24E

JANITORIAL: Column (A) - Total = $8144; Column (B) - Program Services = $6189; Column (C) - Management & General = $1711; Column (D) - Fundraising = $244

Form 990, Part IX, Line 24E

LICENSE AND PERMITS: Column (A) - Total = $1374; Column (B) - Program Services = $0; Column (C) - Management & General = $1374; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MERCHANDISE EXPENSE: Column (A) - Total = $2730; Column (B) - Program Services = $2730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MISCELLANEOUS: Column (A) - Total = $1212; Column (B) - Program Services = $0; Column (C) - Management & General = $1212; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

OUTREACH: Column (A) - Total = $6212; Column (B) - Program Services = $6212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $268; Column (B) - Program Services = $0; Column (C) - Management & General = $268; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $13; Column (B) - Program Services = $13; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PROGRAM DEVELOPMENT: Column (A) - Total = $267; Column (B) - Program Services = $267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

RENTAL EVENT EXPENSE: Column (A) - Total = $3475; Column (B) - Program Services = $3475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REPAIRS AND MAINT: Column (A) - Total = $23412; Column (B) - Program Services = $17604; Column (C) - Management & General = $5113; Column (D) - Fundraising = $695

Form 990, Part IX, Line 24E

RIGHTS FOR SHOWS: Column (A) - Total = $6935; Column (B) - Program Services = $6935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SEASON BROCHURE: Column (A) - Total = $6363; Column (B) - Program Services = $6363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SECURITY: Column (A) - Total = $2395; Column (B) - Program Services = $1820; Column (C) - Management & General = $503; Column (D) - Fundraising = $72

Form 990, Part IX, Line 24E

SET MATERIALS: Column (A) - Total = $14100; Column (B) - Program Services = $14100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

STAFF DEVELOPMENT: Column (A) - Total = $3723; Column (B) - Program Services = $0; Column (C) - Management & General = $3723; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TELEPHONE: Column (A) - Total = $3852; Column (B) - Program Services = $1926; Column (C) - Management & General = $1541; Column (D) - Fundraising = $385

Form 990, Part IX, Line 24E

THEATRE EXPENSE: Column (A) - Total = $9938; Column (B) - Program Services = $9938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Desc0WE PROVIDE THE COMMUNITY OF OMAHA, NEBRASKA AND SURROUNDING REGION WITH A QUALITY ENSEMBLE ACTING COMPANY. DURING THE YEAR WE PRODUCED 6 SHOWS AND 1 SPECIAL EVENT WITH A TOTAL OF 81 PERFORMANCES. THE TOTAL ATTENDANCE FOR THE YEAR WAS 6331 PEOPLE.
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Document Assets

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Filings

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