Civic Intelligence

Bellevue Dance Inc.

990EZ • Fiscal year 2021 • EIN 81-2916437

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

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

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

207%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

157%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$97,685

Up $65,826 (+207%) from 2020

Net Assets

Up

$23,272

Up $24,180 (+2663%) from 2020

Liabilities

Up

$74,413

Up $41,646 (+127%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin81st percentile

Revenue

Up

$194,179

Up $118,495 (+157%) from 2020

Expenses

Up

$118,858

Up $33,560 (+39%) from 2020

Net Income

Up

$75,321

Up $84,935 (+883%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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: $23,2722021Assets 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

2021

Assets$97,685
Liabilities$74,413
Net Assets$23,272
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$194,179
Expenses$118,858
Net Income$75,321
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.2
Gross Receipts
$197,481
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 Pay77th 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
2022-08-15
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
101 N 4TH ST, STURGEON BAY, WI 54235
Preparer
Cathy Willems
Phone
9207437629
Supplemental Narrative

Additional Explanations

16

“Itemized list of expenses”

26

“EIDL LOAN”

Raw XML Appendix123 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/BOYAmt031859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091300
IRS990EZ/CostOfGoodsSoldAmt03302
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt075321
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02710
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097685
IRS990EZ/FundraisingGrossIncomeAmt018033
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-446
IRS990EZ/GrossReceiptsAmt0197481
IRS990EZ/GrossSalesOfInventoryAmt02856
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023272
IRS990EZ/OccupancyRentUtltsAndMaintAmt025276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049891
IRS990EZ/OtherRevenueTotalAmt085292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORKING WITH MUNICIPALITY TO OFFER DANCE CLASS TO YOUNG CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONPROFIT DANCE PROGRAM WITH COSTUMES AND SUPPLIES TO OFFER STAGE PERFORMANCES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040861
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt018033
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032767
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt074413
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118858
IRS990EZ/TotalRevenueAmt0194179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0293144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025132
IRS990ScheduleA/Total509Grp/TotalAmt0293144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ITEMIZED LIST OF EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EIDL LOAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc126
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208192550
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
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/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 N 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STURGEON BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054235
ReturnHeader/PreparerPersonGrp/PhoneNum09207437629
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Willems
ReturnHeader/ReturnTs02022-08-18T20:58:18Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLOTTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,685
Liabilities
$74,413
Net assets
$23,272
Revenue
$194,179
Expenses
$118,858
Net income
$75,321
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$0.23$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