Civic Intelligence

Bellevue Dance Inc.

990EZ • Fiscal year 2017 • EIN 81-2916437

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileN/A
446 S Fox Croft DriveDe Pere, WI 54115

(920) 819-2550

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

62nd percentile

9.4%

Higher net margin than 62% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$4,932

No earlier filing loaded for comparison.

Net Assets

$1,109

No earlier filing loaded for comparison.

Liabilities

$3,824

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

$22,849

No earlier filing loaded for comparison.

Expenses

$20,700

No earlier filing loaded for comparison.

Net Income

$2,149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2017: $4,932Liabilities 2017: $3,824Net Assets 2017: $1,1092017Assets 2019: $14,099Liabilities 2019: $5,393Net Assets 2019: $8,7062019Assets 2020: $31,859Liabilities 2020: $32,767Net Assets 2020: -$9082020Assets 2021: $97,685Liabilities 2021: $74,413Net Assets 2021: $74,4132021Assets 2022: $103,018Liabilities 2022: $0Net Assets 2022: $5,0172022Assets 2023: $107,500Liabilities 2023: $107,500Net Assets 2023: $02023Assets 2024: $111,894Liabilities 2024: $110,745Net Assets 2024: $1,1492024

Highlighted filing

2017

Assets$4,932
Liabilities$3,824
Net Assets$1,109
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $22,849Expenses 2017: $20,700Net Income 2017: $2,1492017Revenue 2019: $66,441Expenses 2019: $59,053Net Income 2019: $7,3882019Revenue 2020: $75,684Expenses 2020: $85,298Net Income 2020: -$9,6142020Revenue 2021: $194,179Expenses 2021: $118,858Net Income 2021: $75,3212021Revenue 2022: $169,724Expenses 2022: $164,707Net Income 2022: $5,0172022Revenue 2023: $197,346Expenses 2023: $221,104Net Income 2023: -$23,7582023Revenue 2024: $222,227Expenses 2024: $221,078Net Income 2024: $1,1492024

Highlighted filing

2017

Revenue$22,849
Expenses$20,700
Net Income$2,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$25,132
Mission and Program Overview

Mission

Working with municipality to offer dance class to young children

Program Services

DescriptionGrantsExpenses
NONPROFIT DANCE PROGRAM WITH COSTUMES AND SUPPLIES TO OFFER STAGE PERFORMANCES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE TURNERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Bellevue Dance Inc
EIN
81-2916437
Phone
9208192550
Address
446 S FOX CROFT DRIVE, De Pere, WI 54115

Signing Officer

Name
Charlotte Turner
Title
President
Phone
9208192550
Signed
2018-05-30
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
344 E HWY 54, SEYMOUR, WI 54165
Preparer
Cathy Willems
Phone
9208336369
Supplemental Narrative

Additional Explanations

Other Expenses

“Additional expenses for business”

Additional Income

“Income not categorized on return”

Loans Payable

“Credit card balance carrying forward”

Raw XML Appendix114 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLOTTE TURNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09208192550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0446 S FOX CROFT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0De Pere
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0452
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03491
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04932
IRS990EZ/FundraisingGrossIncomeAmt02901
IRS990EZ/GrossProfitLossSlsOfInvntryAmt050
IRS990EZ/GrossReceiptsAmt025132
IRS990EZ/GrossSalesOfInventoryAmt0502
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01108
IRS990EZ/OccupancyRentUtltsAndMaintAmt0856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08333
IRS990EZ/OtherRevenueTotalAmt021729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORKING WITH MUNICIPALITY TO OFFER DANCE CLASS TO YOUNG CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONPROFIT DANCE PROGRAM WITH COSTUMES AND SUPPLIES TO OFFER STAGE PERFORMANCES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08011
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01831
IRS990EZ/SpecialEventsNetIncomeLossAmt01070
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01690
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03824
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020700
IRS990EZ/TotalRevenueAmt022849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025132
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025132
IRS990ScheduleA/Total509Grp/TotalAmt025132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL EXPENSES FOR BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME NOT CATEGORIZED ON RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD BALANCE CARRYING FORWARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ADDITIONAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LOANS PAYABLE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208192550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLEVUE DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0812916437
ReturnHeader/Filer/PhoneNum09208192550
ReturnHeader/Filer/USAddress/AddressLine1Txt0446 S FOX CROFT DRIVE
ReturnHeader/Filer/USAddress/CityNm0De Pere
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFC006D43C8D1BE1F493D5389F3FCE054C54FE02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFC006D43C8D1BE1F493D5389F3FCE054C54FE02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.59.192.159
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTm009:30:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431975671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0344 E HWY 54
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEYMOUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054165
ReturnHeader/PreparerPersonGrp/PhoneNum09208336369
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY WILLEMS
ReturnHeader/ReturnTs02018-06-14T14:28:14Z
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,932
Liabilities
$3,824
Net assets
$1,109
Revenue
$22,849
Expenses
$20,700
Net income
$2,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.11$0.01$2.22$2.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.00$1.97$2.21$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$0.05$1.70$1.65$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.74$0.74$1.94$1.19$0.75
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.33$0.01$0.76$0.85$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.66$0.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.23$0.21$0.02