Civic Intelligence

Ballet Wyoming

990EZ • Fiscal year 2018 • EIN 26-3579934

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 18, 2019

Organization ProfileWWW.BALLETWYOMING.COM
1709 Carey AvenueCheyenne, WY 82001

(307) 630-7684

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-184%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$10,800

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,316

Down $41,495 (-85%) from 2017

Net Assets

Down

$7,316

Down $41,495 (-85%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$22,609

Down $43,126 (-66%) from 2017

Expenses

Up

$64,104

Up $14,697 (+30%) from 2017

Net Income

Down

-$41,495

Down $57,823 (-354%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2018

Assets$7,316
Liabilities$0
Net Assets$7,316
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

2018

Revenue$22,609
Expenses$64,104
Net Income-$41,495
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 18, 2019
Return Version
2018v3.1
Gross Receipts
$22,609
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$17,818
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA SANDICKExecutive DirectorPT$10,800-$10,800
RACHEL GIRTSecretary-$0--
RJ GLANTZVice-President-$0--
STEPHANIE MEISNER-MAGGARDPresident-$0--
TIFFANY ERICKSONArtistic Director-$0--
JANIE WILCOXTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ballet Wyoming
EIN
26-3579934
Phone
3076307684
Address
1709 CAREY AVENUE, CHEYENNE, WY 82001

Signing Officer

Name
Janie Wilcox
Title
Treasurer
Phone
3076307684
Signed
2019-01-18
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: 73.”

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

“Description: advertising. Amount: 3,592. Description: supplies. Amount: 1,384. Description: telephone. Amount: 120. Description: travel & meetings. Amount: 5,723. Description: business expenses. Amount: 3,692. Description: costumes, props, & shoes. Amount: 742. Description: licenses. Amount: 332. Description: insurance. Amount: 253. Description: miscellaneous. Amount: 1,721. Total to form 990-ez, line 16: 17,559.”

Raw XML Appendix164 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANIE WILCOX
IRS990EZ/BooksInCareOfDetail/PhoneNum03076307684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01709 CAREY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019837
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-41495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029302
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07316
IRS990EZ/GrossReceiptsAmt022609
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07316
IRS990EZ/OccupancyRentUtltsAndMaintAmt04609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210800
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/PersonNm0RACHEL GIRT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RJ GLANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA SANDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE MEISNER-MAGGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANIE WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017559
IRS990EZ/OtherRevenueTotalAmt073
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/PrintingPublicationsPostageAmt01834
IRS990EZ/ProgramServiceRevenueAmt02699
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/ProgramServiceExpensesAmt017818
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064104
IRS990EZ/TotalProgramServiceExpensesAmt017818
IRS990EZ/TotalRevenueAmt022609
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BALLETWYOMING.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078517
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt078517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078517
IRS990ScheduleA/TotalSupportAmt079231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 3,592. DESCRIPTION: SUPPLIES. AMOUNT: 1,384. DESCRIPTION: TELEPHONE. AMOUNT: 120. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 5,723. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 3,692. DESCRIPTION: COSTUMES, PROPS, & SHOES. AMOUNT: 742. DESCRIPTION: LICENSES. AMOUNT: 332. DESCRIPTION: INSURANCE. AMOUNT: 253. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,721. TOTAL TO FORM 990-EZ, LINE 16: 17,559.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE WILCOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076307684
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET WYOMING
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0263579934
ReturnHeader/Filer/PhoneNum03076307684
ReturnHeader/Filer/USAddress/AddressLine1Txt01709 CAREY AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04719055A1E7BFF5F7B1ED4C29CCB21AF6189BC89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.123.34
ReturnHeader/FilingSecurityInformation/IPDt02019-01-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:43:28
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/PreparationDt02019-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA J ELLIOTT
ReturnHeader/ReturnTs02019-02-26T12:44:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,316
Liabilities
$0
Net assets
$7,316
Revenue
$22,609
Expenses
$64,104
Net income
-$41,495
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
2018Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$22.6$64.1$41.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$0.00$48.8$65.7$49.4$16.3