Civic Intelligence

Ballet Wyoming

990EZ • Fiscal year 2017 • EIN 26-3579934

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileN/A
PO Box 389Cheyenne, WY 82003

(307) 214-0198

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

80th percentile

25%

Higher net margin than 80% 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 / Assets56th percentile

Assets

$48,811

No earlier filing loaded for comparison.

Net Assets

$48,811

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

$65,735

No earlier filing loaded for comparison.

Expenses

$49,407

No earlier filing loaded for comparison.

Net Income

$16,328

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.

$60K$40K$20K$0Assets 2017: $48,811Liabilities 2017: $0Net Assets 2017: $48,8112017Assets 2018: $7,316Liabilities 2018: $0Net Assets 2018: $7,3162018Assets 2019: $18,830Liabilities 2019: $0Net Assets 2019: $18,8302019Assets 2020: $19,586Liabilities 2020: $0Net Assets 2020: $19,5862020Assets 2021: $16,453Liabilities 2021: $0Net Assets 2021: $16,4532021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$48,811
Liabilities$0
Net Assets$48,811
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $65,735Expenses 2017: $49,407Net Income 2017: $16,3282017Revenue 2018: $22,609Expenses 2018: $64,104Net Income 2018: -$41,4952018Revenue 2019: $58,447Expenses 2019: $46,933Net Income 2019: $11,5142019Revenue 2020: $8,113Expenses 2020: $7,357Net Income 2020: $7562020Revenue 2021: $16,004Expenses 2021: $19,137Net Income 2021: -$3,1332021Revenue 2022: $5Expenses 2022: $16,458Net Income 2022: -$16,4532022

Highlighted filing

2017

Revenue$65,735
Expenses$49,407
Net Income$16,328
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$65,735
Mission and Program Overview

Mission

Ballet wyoming's goal is to present a wide range of dance styles and to entertain, and educate audiences through their performances and outreach throughout the region.

Program Services

DescriptionGrantsExpenses
BALLET WYOMING'S PRIMARY PURPOSE IS TO TRAIN DANCERS IN A WIDE RANGE OF DANCE STYLES, AND TO ENTERTAIN AND EDUCATE AUDIENCES THROUGH THEIR PERFORMANCES AND OUTREACH THROUGHOUT THE REGION.$0$31,111
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATY RINNEPresident-$0--
RJ GLANTZVice-President-$0--
BARBARA SANDICKSecretary-$0--
STEPHANIE MEISNERTreasury-$0--
KATHLEEN VREELANDDirectorPT$0--
JANIE WILCOXTreasury-$0--
Filing and Contact Details

Filer

Filer Name
Ballet Wyoming
EIN
26-3579934
Phone
3072140198
Address
PO BOX 389, CHEYENNE, WY 82003

Signing Officer

Name
Janie Wilcox
Title
Treasury
Phone
3072140198
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Brenda J Elliott
Phone
3076342151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous revenue. Amount: 641.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 6,696. Description: supplies. Amount: 416. Description: telephone. Amount: 101. Description: travel & meetings. Amount: 581. Description: business expenses. Amount: 13,102. Description: costumes, props, & shoes. Amount: 15,362. Description: licenses. Amount: 432. Description: insurance. Amount: 272. Description: miscellaneous. Amount: 1,444. Total to form 990-ez, line 16: 38,406.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANIE WILCOX
IRS990EZ/BooksInCareOfDetail/PhoneNum03072140198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 389
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026214
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09299
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048811
IRS990EZ/GrossReceiptsAmt065735
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048811
IRS990EZ/OccupancyRentUtltsAndMaintAmt01271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATY RINNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RJ GLANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA SANDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE MEISNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN VREELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANIE WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038406
IRS990EZ/OtherRevenueTotalAmt0641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BALLET WYOMING'S GOAL IS TO PRESENT A WIDE RANGE OF DANCE STYLES AND TO ENTERTAIN, AND EDUCATE AUDIENCES THROUGH THEIR PERFORMANCES AND OUTREACH THROUGHOUT THE REGION.
IRS990EZ/PrintingPublicationsPostageAmt0431
IRS990EZ/ProgramServiceRevenueAmt038880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BALLET WYOMING'S PRIMARY PURPOSE IS TO TRAIN DANCERS IN A WIDE RANGE OF DANCE STYLES, AND TO ENTERTAIN AND EDUCATE AUDIENCES THROUGH THEIR PERFORMANCES AND OUTREACH THROUGHOUT THE REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031111
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049407
IRS990EZ/TotalProgramServiceExpensesAmt031111
IRS990EZ/TotalRevenueAmt065735
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt057197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057197
IRS990ScheduleA/TotalSupportAmt057838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 6,696. DESCRIPTION: SUPPLIES. AMOUNT: 416. DESCRIPTION: TELEPHONE. AMOUNT: 101. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 581. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 13,102. DESCRIPTION: COSTUMES, PROPS, & SHOES. AMOUNT: 15,362. DESCRIPTION: LICENSES. AMOUNT: 432. DESCRIPTION: INSURANCE. AMOUNT: 272. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,444. TOTAL TO FORM 990-EZ, LINE 16: 38,406.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE WILCOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURY
ReturnHeader/BusinessOfficerGrp/PhoneNum03072140198
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET WYOMING
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0263579934
ReturnHeader/Filer/PhoneNum03072140198
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 389
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014E56A337541C142A2FA9C800FD2666FF0D5DDA6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.123.34
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:00:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA J ELLIOTT
ReturnHeader/ReturnTs02018-05-07T17:14:10-05:00
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
$48,811
Liabilities
$0
Net assets
$48,811
Revenue
$65,735
Expenses
$49,407
Net income
$16,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$16.5$16.5
2021Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$16.0$19.1$3.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.00$19.6$8.11$7.36$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.00$18.8$58.4$46.9$11.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.00$7.32$22.6$64.1$41.5
2017Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$65.7$49.4$16.3