Civic Intelligence

Moriarty-Moffitt Dancers Foundation Inc.

990EZ • Fiscal year 2015 • EIN 27-3442908

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$1,514

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$30,630

Up $4,849 (+19%) from 2014

Net Assets

Up

$29,406

Up $4,586 (+18%) from 2014

Liabilities

Up

$1,224

Up $263 (+27%) from 2014

Revenue

Down

$21,086

Down $9,024 (-30%) from 2014

Expenses

Down

$16,500

Down $10,309 (-38%) from 2014

Net Income

Up

$4,586

Up $1,285 (+39%) from 2014

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

2015

Assets$30,630
Liabilities$1,224
Net Assets$29,406

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

2015

Revenue$21,086
Expenses$16,500
Net Income$4,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$26,343
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR IRISH DANCE INSTRUCTION AND PERFORMANCES$1,100-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MORIARTYDirector-$1,514-$1,514
SUSANNAH RUEHLENDirector-$395-$395
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ceili$9,441$9,441$980$8,461
St Pats Day$4,286$4,286-$4,286
Total Events$18,596$18,596$5,257$13,339
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
2016-03-29
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.

List of grants and similar amounts paid Part I line 10

Activity dancer scholarships grantee various relationship member dancers amount 1,100

Description of other expenses Part I line 16

Description amountdance camps and workshops 3,037advertising 200instructor travel 6,703competition entry fees and expenses 407student events 2,047office expenses 886licenses and permits 95bookkeeping 120bank service charges 147interest expense 58

Description of other assets Part II line 24

Category beginning of year end of yearcostumes and materials 22,345 23,149

Description of total liabilities Part II line 26

Category beginning of year end of yeardue to mmsid 961 961credit cards payable 0 263

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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/ExplanationTxt1ACTIVITY DANCER SCHOLARSHIPS GRANTEE VARIOUS RELATIONSHIP MEMBER DANCERS AMOUNT 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDANCE CAMPS AND WORKSHOPS 3,037ADVERTISING 200INSTRUCTOR TRAVEL 6,703COMPETITION ENTRY FEES AND EXPENSES 407STUDENT EVENTS 2,047OFFICE EXPENSES 886LICENSES AND PERMITS 95BOOKKEEPING 120BANK SERVICE CHARGES 147INTEREST EXPENSE 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCOSTUMES AND MATERIALS 22,345 23,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARDUE TO MMSID 961 961CREDIT CARDS PAYABLE 0 263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORIARTY MOFFITT DANCERS FOUNDATION
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ReturnHeader/ReturnTs02016-03-29T15:51:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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