Civic Intelligence

Bellevue Dance Inc.

990EZ • Fiscal year 2019 • EIN 81-2916437

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

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

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$10,783

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$14,099

Up $9,167 (+186%) from 2017

Net Assets

Up

$8,706

Up $7,597 (+685%) from 2017

Liabilities

Up

$5,393

Up $1,569 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Up

$66,441

Up $43,592 (+191%) from 2017

Expenses

Up

$59,053

Up $38,353 (+185%) from 2017

Net Income

Up

$7,388

Up $5,239 (+244%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2019

Assets$14,099
Liabilities$5,393
Net Assets$8,706
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

2019

Revenue$66,441
Expenses$59,053
Net Income$7,388
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$66,441
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 Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE TURNERPresidentFT$10,783-$10,783
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
2020-09-30
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

8

“Additional business expenses”

16

“DEPRECIATION”

Raw XML Appendix132 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt02081
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/BOYAmt06819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03623
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07388
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014099
IRS990EZ/FundraisingGrossIncomeAmt05169
IRS990EZ/GrossReceiptsAmt066441
IRS990EZ/LoansToFromOfficersAmt013275
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08706
IRS990EZ/OccupancyRentUtltsAndMaintAmt08477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027269
IRS990EZ/OtherRevenueTotalAmt057649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORKING WITH MUNICIPALITY TO OFFER DANCE CLASS TO YOUNG CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONPROFIT DANCE PROGRAM WITH COSTUMES AND SUPPLIES TO OFFER STAGE PERFORMANCES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020914
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05169
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05501
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05393
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059053
IRS990EZ/TotalRevenueAmt066441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117209
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0120832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025132
IRS990ScheduleA/Total509Grp/TotalAmt0120832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120832
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013275
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NEW BUILDING LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLOTTE TURNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt013275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL BUSINESS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc08
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc116
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208192550
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039495420202811954010
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.59.204.243
ReturnHeader/FilingSecurityInformation/IPDt02020-10-09
ReturnHeader/FilingSecurityInformation/IPTm012:15:06
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/PreparationDt02020-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY WILLEMS
ReturnHeader/ReturnTs02020-10-09T17:03:13Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,099
Liabilities
$5,393
Net assets
$8,706
Revenue
$66,441
Expenses
$59,053
Net income
$7,388
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