Civic Intelligence

Bellevue Little Theatre Inc

990 • Fiscal year 2017 • EIN 47-6046535

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profile
PO Box 162Bellevue, NE 68005

(402) 291-1554

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $75,000 (-100%) from 2016

Net Assets

Down

$0

Down $75,000 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$143,833

Up $31,150 (+28%) from 2016

Expenses

Down

$99,964

Down $17,378 (-15%) from 2016

Net Income

Up

$43,869

Up $48,528 (+1042%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$143,833
Expenses$99,964
Net Income$43,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$143,833
Mission and Program Overview

Mission

Promote live theater in bellvue nebraska

PREFORMING ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pam MatneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,833
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,280
Change in Net Assets
$43,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$91,418--$91,418
Insurance$7,346--$7,346
Fees for Services Accounting$1,200--$1,200
Total Functional Expenses$99,964$0$0$99,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks$33,909$33,909$26,585$7,324
Total Events$33,909$33,909$26,585$7,324
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 Inc
EIN
47-6046535
Phone
4022911554
Address
PO BOX 162, BELLEVUE, NE 68005

Signing Officer

Name
Pam Matney
Title
Treasurer
Signed
2018-05-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Pam Matney
Formed
1968
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

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

Additional Explanations

PART 3 LINE 4A

“Blithe spirit play expenses $5879 revenue $3934”

PART 3 LINE 4B

“The fantastics musical expenses $12326 revenue $5947”

PART 3 LINE 4C

“Perfect wedding expenses $4257 revenue $6395”

Raw XML Appendix248 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/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingAmt0100254
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt06299
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0143833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07346
IRS990/InsuranceGrp/TotalAmt07346
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTE THEATRE AND THE ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SEE DEDUCTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt091418
IRS990/OtherExpensesGrp/TotalAmt091418
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAM MATNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FANTASTICKS MUSICAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012326
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05947
IRS990/ProgSrvcAccomActy3Grp/Desc0PERFECT WEDDING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04257
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06395
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt043869
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143833
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143833
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026585
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033909
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033909
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 3 LINE 4a
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BELLEVUE LITTLE THEATRE INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04121 WEST ST
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ReturnHeader/ReturnTs02018-09-19T11:13:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$143,833
Expenses
$99,964
Net income
$43,869
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