Civic Intelligence

Ashley Anderson Dances

EIN 27-1787440 • 501(c)3 • Salt Lake City, UT

Pub. 78 Eligible990-N Coverage

Profile

Promotes the development, presentation and documentation of new choreography trhough free and low-cost performances, workshops, artist exchanges, a print journal, a criticism blog and fiscal sponsorship for regional artists.

365 Center StSalt Lake City, UT 84103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

87th percentile

$6,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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 / AssetsScore unavailable

Assets

$15,825

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$15,825

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

$66,959

No earlier filing loaded for comparison.

Expenses

$65,911

No earlier filing loaded for comparison.

Net Income

$1,048

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2017: $15,825Net Assets 2017: $15,8252017

Highlighted filing

2017

Assets$15,825
Liabilities-
Net Assets$15,825
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2017: $66,959Expenses 2017: $65,911Net Income 2017: $1,0482017

Highlighted filing

2017

Revenue$66,959
Expenses$65,911
Net Income$1,048
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,825
Liabilities
-
Net assets
$15,825
Revenue
$66,959
Expenses
$65,911
Net income
$1,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$15.8$15.8$67.0$65.9$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$66,959
Mission and Program Overview

Mission

Promotes the development, presentation and documentation of new choreography trhough free and low-cost performances, workshops, artist exchanges, a print journal, a criticism blog and fiscal sponsorship for regional artists.

Program Services

DescriptionGrantsExpenses
CHOREOGRAPHIC WORK IS SHARED THROUGH PERFORMANCES, LECTURES, OPEN REHEARSALS, TEACHING AND RESIDENCES. RECIPIENT OF THE MAYOR'S ARTIST AWARD, WORK CURATED BY PROGRAMS OF THE UTAH HERITAGE FOUNDATION, FINCH LANE GALLERY, BYU MUSEUM OF ART AND NATIONAL VENUES INCLUDING DANSPACE PROJECT AND THE TAUBMAN MUSEUM OF ART.$65,910$18,225
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY ANDERSONPresident & CEOFT$6,000-$6,000
Filing and Contact Details

Filer

Filer Name
Ashley Anderson Dances
EIN
27-1787440
Phone
8018425525
Address
365 CENTER ST, SALT LAKE CITY, UT 84103

Signing Officer

Name
Ashley Anderson
Title
President & CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Larry N Klingler & Associates Inc
Address
8941 S 700 E Ste 104, Sandy, UT 84070-2401
Preparer
Gwen L Haggen Ea
Phone
8016760945
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3955”

Other Expenses.1005

“Travel $27569”

Other Expenses.1

“Class/rehearsal supplies $5244”

Other Expenses.2

“RECEPTIONS $1063”

Other Expenses.3

“MISC $1021”

Other Expenses.4

“MEETINGS $921”

Other Expenses.5

“MERCHANT FEES $204”

Raw XML Appendix135 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/PersonNm0ASHLEY ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08018425525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0365 CENTER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066942
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019934
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015825
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066959
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTES THE DEVELOPMENT, PRESENTATION AND DOCUMENTATION OF NEW CHOREOGRAPHY TRHOUGH FREE AND LOW-COST PERFORMANCES, WORKSHOPS, ARTIST EXCHANGES, A PRINT JOURNAL, A CRITICISM BLOG AND FISCAL SPONSORSHIP FOR REGIONAL ARTISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHOREOGRAPHIC WORK IS SHARED THROUGH PERFORMANCES, LECTURES, OPEN REHEARSALS, TEACHING AND RESIDENCES. RECIPIENT OF THE MAYOR'S ARTIST AWARD, WORK CURATED BY PROGRAMS OF THE UTAH HERITAGE FOUNDATION, FINCH LANE GALLERY, BYU MUSEUM OF ART AND NATIONAL VENUES INCLUDING DANSPACE PROJECT AND THE TAUBMAN MUSEUM OF ART.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065910
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065911
IRS990EZ/TotalProgramServiceExpensesAmt065910
IRS990EZ/TotalRevenueAmt066959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021742
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt066942
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066942
IRS990ScheduleA/Total509Grp/TotalAmt066942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $27569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASS/REHEARSAL SUPPLIES $5244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECEPTIONS $1063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC $1021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS $921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT FEES $204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLEY ANDERSON DANCES
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0271787440
ReturnHeader/Filer/PhoneNum08018425525
ReturnHeader/Filer/USAddress/AddressLine1Txt0365 CENTER ST
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870485720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry N Klingler & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08941 S 700 E Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840702401
ReturnHeader/PreparerPersonGrp/PhoneNum08016760945
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWEN L HAGGEN EA
ReturnHeader/ReturnTs02018-11-15T14:08:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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