Civic Intelligence

Bellevue Little Theatre Inc

EIN 47-6046535 • 501(c)3 • Bellevue, NE

Revoked

Profile

Promote live theater in bellvue nebraska

Revocation date: May 15, 2025

PO Box 162Bellevue, NE 68005
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

3867800%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$38,679

Up $38,678 (+3867800%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$38,679

Up $38,679 from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Down

$27,237

Down $48,949 (-64%) from 2019

Expenses

Down

$17,239

Down $118,147 (-87%) from 2019

Net Income

Up

$9,998

Up $69,198 (+117%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0Assets 2010: $299,155Liabilities 2010: $0Net Assets 2010: $299,1552010Assets 2011: $316,292Liabilities 2011: $0Net Assets 2011: $316,2922011Assets 2012: $312,783Liabilities 2012: $0Net Assets 2012: $312,7832012Assets 2013: $321,970Liabilities 2013: $0Net Assets 2013: $321,9702013Assets 2014: $427,006Liabilities 2014: $0Net Assets 2014: $427,0062014Assets 2015: $75,000Liabilities 2015: $0Net Assets 2015: $75,0002015Assets 2016: $75,000Liabilities 2016: $0Net Assets 2016: $75,0002016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $71,845Liabilities 2018: $0Net Assets 2018: $71,8452018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $38,679Liabilities 2020: $0Net Assets 2020: $38,6792020

Highlighted filing

2020

Assets$38,679
Liabilities$0
Net Assets$38,679
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$100K$0-$100KRevenue 2010: $117,331Expenses 2010: $83,905Net Income 2010: $33,4262010Revenue 2011: $126,197Expenses 2011: $109,060Net Income 2011: $17,1372011Revenue 2012: $86,551Expenses 2012: $90,060Net Income 2012: -$3,5092012Revenue 2013: $92,057Expenses 2013: $82,870Net Income 2013: $9,1872013Revenue 2014: $199,311Expenses 2014: $94,275Net Income 2014: $105,0362014Revenue 2015: $100,039Expenses 2015: $86,390Net Income 2015: $13,6492015Revenue 2016: $112,683Expenses 2016: $117,342Net Income 2016: -$4,6592016Revenue 2017: $143,833Expenses 2017: $99,964Net Income 2017: $43,8692017Revenue 2018: $124,802Expenses 2018: $119,207Net Income 2018: $5,5952018Revenue 2019: $76,186Expenses 2019: $135,386Net Income 2019: -$59,2002019Revenue 2020: $27,237Expenses 2020: $17,239Net Income 2020: $9,9982020

Highlighted filing

2020

Revenue$27,237
Expenses$17,239
Net Income$9,998
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,679
Liabilities
$0
Net assets
$38,679
Revenue
$27,237
Expenses
$17,239
Net income
$9,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.27$0.17$0.10
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.76$1.35$0.59
2018Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.25$1.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.44$1.00$0.44
2016Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$1.13$1.17$0.05
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$1.00$0.86$0.14
2014Summary only. Only limited summary data is available for this year.$4.27$0.00$4.27$1.99$0.94$1.05
2013Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$0.92$0.83$0.09
2012Summary only. Only limited summary data is available for this year.$3.13$0.00$3.13$0.87$0.90$0.04
2011Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$1.26$1.09$0.17
2010Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$1.17$0.84$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 21, 2021
Return Version
2020v4.0
Gross Receipts
$27,237
Mission and Program Overview

Mission

Promote live theater in bellvue nebraska

Promote live theater in bellevue nebraska

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,798$38,679▲ $13,881
Cap Stk Tr Prin Current Funds$24,798$38,679▲ $13,881
Total Assets$24,798$38,679▲ $13,881
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,798$38,679▲ $13,881
Total Liabilities and Net Assets / Fund Balance$24,798$38,679▲ $13,881
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joey Lorincz-
Joey LorinczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,619
Program Service Revenue
$0
Investment Income
$618
Other Revenue
$0
All Other Contributions
$17,589
Change in Net Assets
$9,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,739
Other Expenses$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,739--$16,739
Fees for Services Accounting$500--$500
Total Functional Expenses$17,239$0$0$17,239
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bellevue Little Theatre
EIN
47-6046535
Address
PO BOX 162, BELLEVUE, NE 68005

Signing Officer

Name
Joey Lorinz
Title
Treasurer
Signed
2021-01-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Joey Lorincz
Voting Board Members
4
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
M Mcavin
Address
4121 WEST ST, BLAIR, NE 68008
Preparer
Melodie Mc Avin
Phone
4024262907
Supplemental Narrative

Additional Explanations

Part XI

“An independent audit was done”

Raw XML Appendix249 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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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016739
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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