Civic Intelligence

Ballet Wyoming

990EZ • Fiscal year 2020 • EIN 26-3579934

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 19, 2021

Organization ProfileWWW.BALLETWYOMING.COM
PO Box 20154Cheyenne, WY 82003

(307) 630-7684

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,586

Up $756 (+4.0%) from 2019

Net Assets

Up

$19,586

Up $756 (+4.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$8,113

Down $50,334 (-86%) from 2019

Expenses

Down

$7,357

Down $39,576 (-84%) from 2019

Net Income

Down

$756

Down $10,758 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$19,586
Liabilities$0
Net Assets$19,586
Open 2020 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

2020

Revenue$8,113
Expenses$7,357
Net Income$756
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 19, 2021
Return Version
2020v4.0
Gross Receipts
$8,113
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.

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 THROUGHT THE REGION.$0$3,449
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATY RINNEPresident-$0--
RJ GLANTZVice President-$0--
BARBARA SANDICKExecutive DirectorPT$0--
JANIE WILCOXTreasurer-$0--
TIFFANY ERICKSONArtistic DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ballet Wyoming
EIN
26-3579934
Phone
3076307684
Address
PO BOX 20154, CHEYENNE, WY 82003

Signing Officer

Name
Janie Wilcox
Title
Treasurer
Phone
3076307684
Signed
2021-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Schreiner Weskamp & Schmerge LLC
Address
PO BOX 505, CHEYENNE, WY 82003-0505
Preparer
Stephen J Schmerge CPA
Phone
3076352600
Supplemental Narrative

Additional Explanations

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

“Description: advertising. Amount: 1,303. Description: costumes. Amount: 1,547. Description: licenses. Amount: 418. Description: miscellaneous. Amount: 8. Description: business registration fees. Amount: 227. Description: travel and meetings. Amount: 363. Total to form 990-ez, line 16: 3,866.”

Raw XML Appendix157 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/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/BOYAmt018830
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07506
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0756
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt019586
IRS990EZ/GrossReceiptsAmt08113
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019586
IRS990EZ/OccupancyRentUtltsAndMaintAmt02854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATY RINNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RJ GLANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA SANDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANIE WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ARTISTIC DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03866
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/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramServiceRevenueAmt0607
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 THROUGHT THE REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03449
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07357
IRS990EZ/TotalProgramServiceExpensesAmt03449
IRS990EZ/TotalRevenueAmt08113
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BALLETWYOMING.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt0116419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116419
IRS990ScheduleA/TotalSupportAmt0117298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 1,303. DESCRIPTION: COSTUMES. AMOUNT: 1,547. DESCRIPTION: LICENSES. AMOUNT: 418. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 227. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 363. TOTAL TO FORM 990-EZ, LINE 16: 3,866.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE WILCOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076307684
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLET WYOMING
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0263579934
ReturnHeader/Filer/PhoneNum03076307684
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20154
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202874955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHREINER WESKAMP & SCHMERGE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0820030505
ReturnHeader/PreparerPersonGrp/PhoneNum03076352600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SCHMERGE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-17T10:16:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILCOX
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,586
Liabilities
$0
Net assets
$19,586
Revenue
$8,113
Expenses
$7,357
Net income
$756
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
2020Detailed filing. Detailed filing data is available for this year.$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
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