Civic Intelligence

Moriarty-Moffitt Dancers Foundation Inc.

990EZ • Fiscal year 2014 • EIN 27-3442908

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

216 East Colorado AvenueBerthoud, CO 80513

(303) 324-4895

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,371

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$25,781

Up $4,262 (+20%) from 2013

Net Assets

Up

$24,820

Up $3,301 (+15%) from 2013

Liabilities

Up

$961

Up $961 from 2013

Revenue

Down

$30,110

Down $7,735 (-20%) from 2013

Expenses

Down

$26,809

Down $1,800 (-6.3%) from 2013

Net Income

Down

$3,301

Down $5,935 (-64%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $21,519Liabilities 2013: $0Net Assets 2013: $21,5192013Assets 2014: $25,781Liabilities 2014: $961Net Assets 2014: $24,8202014Assets 2015: $30,630Liabilities 2015: $1,224Net Assets 2015: $29,4062015Assets 2016: $24,982Liabilities 2016: $4,605Net Assets 2016: $20,3772016Assets 2017: $37,709Liabilities 2017: $7,502Net Assets 2017: $30,2072017Assets 2018: $39,487Liabilities 2018: $6,569Net Assets 2018: $32,9182018Assets 2019: $48,395Liabilities 2019: $1,390Net Assets 2019: $47,0052019Assets 2021: $44,017Liabilities 2021: $2,503Net Assets 2021: $41,5142021Assets 2024: $32,697Liabilities 2024: $2,212Net Assets 2024: $30,4852024

Highlighted filing

2014

Assets$25,781
Liabilities$961
Net Assets$24,820

Operations Trend

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

$40K$20K$0-$20KRevenue 2013: $37,845Expenses 2013: $28,609Net Income 2013: $9,2362013Revenue 2014: $30,110Expenses 2014: $26,809Net Income 2014: $3,3012014Revenue 2015: $21,086Expenses 2015: $16,500Net Income 2015: $4,5862015Revenue 2016: $14,814Expenses 2016: $23,843Net Income 2016: -$9,0292016Revenue 2017: $31,522Expenses 2017: $21,692Net Income 2017: $9,8302017Revenue 2018: $28,565Expenses 2018: $25,854Net Income 2018: $2,7112018Revenue 2019: $31,920Expenses 2019: $17,833Net Income 2019: $14,0872019Revenue 2021: $21,371Expenses 2021: $18,482Net Income 2021: $2,8892021Revenue 2024: $31,522Expenses 2024: $32,231Net Income 2024: -$7092024

Highlighted filing

2014

Revenue$30,110
Expenses$26,809
Net Income$3,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$39,388
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR IRISH DANCE INSTRUCTION AND PERFORMANCES-$650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSANNAH RUEHLENDirector-$5,371-$5,371
JENNIFER MORIARTYDirector-$3,214-$3,214
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ceili$11,275$11,275$3,000$8,275
Butterbrds$6,284$6,284$5,839$445
Total Events$21,471$21,471$9,278$12,193
Filing and Contact Details

Filer

Filer Name
Moriarty Moffitt Dancers Foundation
EIN
27-3442908
Address
216 EAST COLORADO AVENUE, BERTHOUD, CO 80513

Signing Officer

Name
Susannah Ruehlen
Title
Director
Phone
3033244895
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
KCM Apps & Accounting
Address
1221 Milner Lane, Longmont, CO 80503
Preparer
Kelli J Arnold
Phone
3036192527
Supplemental Narrative

Additional Explanations

General explanation attachment

Part iiiit is the mission of the moriarty-moffitt dancers foundation to further irish arts and cultural education of the public through performance and teachings of irish dance. Mmfd will also provide financial support to irish dancers who compete by assisting with expenses, such as travel, costumes and entry costs. Mmfd supports the arts in the community by providing scholarships to dancers in need. Mmdf will further irish cultural awareness and growth by holding dance camps, hosting local competitions, performing throughout the community and through the instruction of irish dance.

Description of other revenue Part I line 8

Description amountdance camps and workshops 13,016

List of grants and similar amounts paid Part I line 10

Activity dancer scholarships grantee various relationship member dancers amount 650

Description of other expenses Part I line 16

Description amountdance camps and workshops 3,864costumes 822instructor travel 6,583competition entry fees and expenses 1,435student events 2,886staff development 168licenses and permits 400accounting and bookkeeping 440teacher gifts 51interest expense 402

Description of other assets Part II line 24

Category beginning of year end of yearcostumes and materials 20,856 22,345

Description of total liabilities Part II line 26

Category beginning of year end of yeardue to mmsid 0 961

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IIIIT IS THE MISSION OF THE MORIARTY-MOFFITT DANCERS FOUNDATION TO FURTHER IRISH ARTS AND CULTURAL EDUCATION OF THE PUBLIC THROUGH PERFORMANCE AND TEACHINGS OF IRISH DANCE. MMFD WILL ALSO PROVIDE FINANCIAL SUPPORT TO IRISH DANCERS WHO COMPETE BY ASSISTING WITH EXPENSES, SUCH AS TRAVEL, COSTUMES AND ENTRY COSTS. MMFD SUPPORTS THE ARTS IN THE COMMUNITY BY PROVIDING SCHOLARSHIPS TO DANCERS IN NEED. MMDF WILL FURTHER IRISH CULTURAL AWARENESS AND GROWTH BY HOLDING DANCE CAMPS, HOSTING LOCAL COMPETITIONS, PERFORMING THROUGHOUT THE COMMUNITY AND THROUGH THE INSTRUCTION OF IRISH DANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDANCE CAMPS AND WORKSHOPS 13,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY DANCER SCHOLARSHIPS GRANTEE VARIOUS RELATIONSHIP MEMBER DANCERS AMOUNT 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTDANCE CAMPS AND WORKSHOPS 3,864COSTUMES 822INSTRUCTOR TRAVEL 6,583COMPETITION ENTRY FEES AND EXPENSES 1,435STUDENT EVENTS 2,886STAFF DEVELOPMENT 168LICENSES AND PERMITS 400ACCOUNTING AND BOOKKEEPING 440TEACHER GIFTS 51INTEREST EXPENSE 402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARCOSTUMES AND MATERIALS 20,856 22,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATEGORY BEGINNING OF YEAR END OF YEARDUE TO MMSID 0 961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
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ReturnHeader/TaxYr02014

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