Civic Intelligence

Wasatch Cache Valley Ballet Support Foundation

990EZ • Fiscal year 2011 • EIN 20-8098771

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 17, 2012

595 South 80 East84321
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$234,930

Flat from 2011

Net Assets

$234,930

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$12,466

Flat from 2011

Expenses

Flat

$12,100

Flat from 2011

Net Income

Flat

$366

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $234,564Net Assets 2010: $234,5642010Assets 2011: $234,930Net Assets 2011: $234,9302011Assets 2011: $234,930Liabilities 2011: $02011Assets 2012: $236,781Net Assets 2012: $236,7812012Assets 2013: $238,536Liabilities 2013: $0Net Assets 2013: $238,5362013Assets 2014: $240,878Liabilities 2014: $0Net Assets 2014: $240,8782014Assets 2015: $243,317Liabilities 2015: $0Net Assets 2015: $243,3172015Assets 2016: $246,592Liabilities 2016: $0Net Assets 2016: $246,5922016Assets 2017: $252,314Liabilities 2017: $0Net Assets 2017: $252,3142017Assets 2018: $261,216Liabilities 2018: $0Net Assets 2018: $261,2162018Assets 2019: $397,992Liabilities 2019: $0Net Assets 2019: $397,9922019Assets 2020: $392,856Liabilities 2020: $0Net Assets 2020: $392,8562020Assets 2021: $404,832Liabilities 2021: $0Net Assets 2021: $404,8322021Assets 2022: $417,870Liabilities 2022: $0Net Assets 2022: $417,8702022Assets 2023: $423,551Liabilities 2023: $0Net Assets 2023: $423,5512023Assets 2024: $432,403Liabilities 2024: $0Net Assets 2024: $432,4032024

Highlighted filing

2011

Assets$234,930
Liabilities-
Net Assets$234,930

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $13,808Expenses 2010: $11,173Net Income 2010: $2,6352010Revenue 2011: $12,466Expenses 2011: $12,100Net Income 2011: $3662011Revenue 2011: $12,466Expenses 2011: $12,100Net Income 2011: $3662011Revenue 2012: $14,051Expenses 2012: $12,200Net Income 2012: $1,8512012Revenue 2013: $13,755Expenses 2013: $12,000Net Income 2013: $1,7552013Revenue 2014: $14,542Expenses 2014: $12,200Net Income 2014: $2,3422014Revenue 2015: $26,439Expenses 2015: $24,000Net Income 2015: $2,4392015Revenue 2016: $14,675Expenses 2016: $11,400Net Income 2016: $3,2752016Revenue 2017: $17,522Expenses 2017: $11,800Net Income 2017: $5,7222017Revenue 2018: $25,702Expenses 2018: $16,800Net Income 2018: $8,9022018Revenue 2019: $137,776Expenses 2019: $1,000Net Income 2019: $136,7762019Revenue 2020: $18,063Expenses 2020: $23,200Net Income 2020: -$5,1372020Revenue 2021: $24,176Expenses 2021: $12,200Net Income 2021: $11,9762021Revenue 2022: $25,238Expenses 2022: $12,200Net Income 2022: $13,0382022Revenue 2023: $21,889Expenses 2023: $16,208Net Income 2023: $5,6812023Revenue 2024: $30,052Expenses 2024: $21,200Net Income 2024: $8,8522024

Highlighted filing

2011

Revenue$12,466
Expenses$12,100
Net Income$366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide financial support to the cache valley civic ballet.

Filing and Contact Details

Filer

EIN
20-8098771
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0234564
IRS990EZ/CashSavingsAndInvestments/EOY0234930
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0366
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid011000
IRS990EZ/GrossReceipts012466
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome012466
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0234564
IRS990EZ/NetAssetsOrFundBalancesBOY0234564
IRS990EZ/NetAssetsOrFundBalances/EOY0234930
IRS990EZ/NetAssetsOrFundBalancesEOY0234930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10595 South 80 East 400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11482 North 100 East
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121041 Sumack Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Logan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Mendon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Logan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Frank Coppin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Debbie Eskelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sandra Emile
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide financial support to the Cache Valley Civic Ballet, which is an exempt organization under IRC 501(c)(3).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Cache Valley Civic Ballet -- Providing a facility for ballet training and performance for the community of Cache Valley.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10595 South 80 East 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Logan
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084321
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tara Plott
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04357552000
IRS990EZ/TotalAssets/BOY0234564
IRS990EZ/TotalAssets/EOY0234930
IRS990EZ/TotalExpenses012100
IRS990EZ/TotalProgramServiceExpenses011000
IRS990EZ/TotalRevenue012466
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts011000
IRS990ScheduleA/SupportedOrgInformation/Amount011000
IRS990ScheduleA/SupportedOrgInformation/EIN0870387940
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Cache Valley Civic Ballet
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0170(b)(1)(
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Tax Prep Fee $200
IRS990ScheduleO/GeneralExplanation/Explanation1Accounting Fees $900
IRS990ScheduleO/GeneralExplanation/Explanation2| Donee's Name: Cache Valley Civic Ballet | Donee's Address: 290 N 400 E Logan, UT 84321 | Relationship of Donee: Primary Beneficiary | Cash Amount Given: $11000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208098771
ReturnHeader/Filer/Name/BusinessNameLine10Wasatch Cache Valley Ballet
ReturnHeader/Filer/Name/BusinessNameLine20Support Foundation
ReturnHeader/Filer/NameControl0WASA
ReturnHeader/Filer/Phone04357552000
ReturnHeader/Filer/USAddress/AddressLine10595 South 80 East
ReturnHeader/Filer/USAddress/City0Logan
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084321
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-17
ReturnHeader/Officer/Name0Frank Coppin
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WASATCH ACQUISITIONS AND CAPITAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10595 S RIVERWOODS PKWY SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOGAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084321
ReturnHeader/Preparer/Name0Tara Plott
ReturnHeader/Preparer/Phone04357552000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T13:40:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$0.30$0.21$0.09
2023Summary only. Only limited summary data is available for this year.$4.24$0.00$4.24$0.22$0.16$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$0.25$0.12$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.00$4.05$0.24$0.12$0.12
2020Summary only. Only limited summary data is available for this year.$3.93$0.00$3.93$0.18$0.23$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$1.38$0.01$1.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.26$0.17$0.09
2017Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$0.18$0.12$0.06
2016Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$0.15$0.11$0.03
2015Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$0.26$0.24$0.02
2014Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$0.15$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.14$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.37$0.14$0.12$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.35$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$2.35$0.00$0.12$0.12$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.35$0.14$0.11$0.03