Civic Intelligence

Little Red Hen Theatre

EIN 47-0757962 • Wakefield, NE

316 Main StWakefield, NE 68784
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$994,220

Down $5,886 (-0.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$994,220

Down $5,886 (-0.6%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin48th percentile

Revenue

Down

$143,779

Down $7,220 (-4.8%) from 2023

Expenses

Up

$149,665

Up $3,786 (+2.6%) from 2023

Net Income

Down

-$5,886

Down $11,006 (-215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,030,800Liabilities 2011: $8302011Assets 2012: $995,620Liabilities 2012: $12012Assets 2013: $1,001,752Liabilities 2013: $0Net Assets 2013: $1,001,7522013Assets 2014: $1,005,425Liabilities 2014: $0Net Assets 2014: $1,005,4252014Assets 2015: $995,579Liabilities 2015: $0Net Assets 2015: $995,5792015Assets 2016: $996,877Liabilities 2016: $0Net Assets 2016: $996,8772016Assets 2017: $990,401Liabilities 2017: $0Net Assets 2017: $990,4012017Assets 2018: $999,241Liabilities 2018: $0Net Assets 2018: $999,2412018Assets 2019: $994,884Liabilities 2019: $0Net Assets 2019: $994,8842019Assets 2020: $1,015,636Liabilities 2020: $0Net Assets 2020: $1,015,6362020Assets 2021: $1,003,467Liabilities 2021: $0Net Assets 2021: $1,003,4672021Assets 2022: $994,986Liabilities 2022: $0Net Assets 2022: $994,9862022Assets 2023: $1,000,106Liabilities 2023: $0Net Assets 2023: $1,000,1062023Assets 2024: $994,220Liabilities 2024: $0Net Assets 2024: $994,2202024

Highlighted filing

2024

Assets$994,220
Liabilities$0
Net Assets$994,220
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $82,730Expenses 2011: $77,877Net Income 2011: $4,8532011Revenue 2012: $61,872Expenses 2012: $96,222Net Income 2012: -$34,3502012Revenue 2013: $76,926Expenses 2013: $70,794Net Income 2013: $6,1322013Revenue 2014: $75,318Expenses 2014: $71,645Net Income 2014: $3,6732014Revenue 2015: $65,960Expenses 2015: $75,806Net Income 2015: -$9,8462015Revenue 2016: $80,475Expenses 2016: $79,177Net Income 2016: $1,2982016Revenue 2017: $71,991Expenses 2017: $78,467Net Income 2017: -$6,4762017Revenue 2018: $77,391Expenses 2018: $68,551Net Income 2018: $8,8402018Revenue 2019: $99,548Expenses 2019: $103,905Net Income 2019: -$4,3572019Revenue 2020: $128,777Expenses 2020: $108,025Net Income 2020: $20,7522020Revenue 2021: $116,942Expenses 2021: $129,111Net Income 2021: -$12,1692021Revenue 2022: $128,206Expenses 2022: $136,687Net Income 2022: -$8,4812022Revenue 2023: $150,999Expenses 2023: $145,879Net Income 2023: $5,1202023Revenue 2024: $143,779Expenses 2024: $149,665Net Income 2024: -$5,8862024

Highlighted filing

2024

Revenue$143,779
Expenses$149,665
Net Income-$5,886
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994,220
Liabilities
$0
Net assets
$994,220
Revenue
$143,779
Expenses
$149,665
Net income
-$5,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.14$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.15$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.13$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.12$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.13$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.07$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.08$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.08$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$0.06$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$0.08$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM GOOSDirectorFT$0--
LORI UTECHTTrustee-$0--
TIM BEBEEPresident-$0--
LAURA DENDINGERSecretary-$0--
RANDY PEDERSENTreasurer-$0--
LYLE EKBERGTrustee-$0--
LISA SALMONTrustee-$0--
MICHAEL POMMERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Little Red Hen Theatre
EIN
47-0757962
In Care Of
% ADAM GOSS
Phone
4022872818
Address
316 MAIN ST, WAKEFIELD, NE 68784

Signing Officer

Name
Adam Goss
Title
Director
Phone
4022872818
Signed
2025-04-28
Raw XML Appendix318 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.

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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0THEATRE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1DEPRECIABLE ASSETS
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/RelyingCurrentNtcDsstrAsstInd0X
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ADAM GOOS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0316 MAIN ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WAKEFIELD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd068784
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04022872818
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NEED COMPLETED APPLICATION (ATTACHED) AND TAX EXEMPT INFO ON FILE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ADAM GOOS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04022872818
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0316 MAIN ST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Wakefield
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0687840479
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0LOCAL TO 75 MILE RADIUS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0VARY AS APPLICABLE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0GARDNER FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0307 MAIN ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WAKEFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd068784
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt090000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt01559
LandEtcSchedule2/LandEtcGrp/BookValueAmt11010250
LandEtcSchedule2/LandEtcGrp/BookValueAmt22009
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1THEATRE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2DEPRECIABLE ASSETS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01559
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11010250
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt22009
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt10
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PRODUCTION EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ACADEMY EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EXCESS TO CHARITABLE PURPOSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt039308
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1184
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22168
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt30
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TICKETS AND CONCESSIONS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt041256
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt08914
TaxesSchedule/TaxesDetail/Amt11195
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1SALES TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM GOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04022872818
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE RED HEN THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0470757962
ReturnHeader/Filer/InCareOfNm0% ADAM GOSS
ReturnHeader/Filer/PhoneNum04022872818
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0WAKEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068784
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-04-28T16:26:04-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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