Civic Intelligence

Moriarty-Moffitt Dancers Foundation Inc.

990EZ • Fiscal year 2020 • EIN 27-3442908

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

1750 Prairie Trail DrLoveland, CO 80537

(303) 324-4895

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

5th percentile

-174%

Higher net margin than 5% 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

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$41,660

Down $6,735 (-14%) from 2019

Net Assets

Down

$38,625

Down $8,380 (-18%) from 2019

Liabilities

Up

$3,035

Up $1,645 (+118%) from 2019

Revenue

Down

$4,814

Down $27,106 (-85%) from 2019

Expenses

Down

$13,194

Down $4,639 (-26%) from 2019

Net Income

Down

-$8,380

Down $22,467 (-159%) from 2019

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 2020: $41,660Liabilities 2020: $3,035Net Assets 2020: $38,6252020Assets 2021: $44,017Liabilities 2021: $2,503Net Assets 2021: $41,5142021Assets 2024: $32,697Liabilities 2024: $2,212Net Assets 2024: $30,4852024

Highlighted filing

2020

Assets$41,660
Liabilities$3,035
Net Assets$38,625

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 2020: $4,814Expenses 2020: $13,194Net Income 2020: -$8,3802020Revenue 2021: $21,371Expenses 2021: $18,482Net Income 2021: $2,8892021Revenue 2024: $31,522Expenses 2024: $32,231Net Income 2024: -$7092024

Highlighted filing

2020

Revenue$4,814
Expenses$13,194
Net Income-$8,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$26,639
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Irish Cultural Festival-$21,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susannah RuehlenDirector-$0--
Jennifer MoriartyDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feis$23,083$23,083$1,644$21,439
Total Events$23,083$23,083$21,655$1,428
Filing and Contact Details

Filer

Filer Name
Moriarty Moffitt Dancers Foundation
EIN
27-3442908
Address
1750 Prairie Trail Dr, Loveland, CO 80537

Signing Officer

Name
Susannah Ruehlen
Title
Director
Phone
3033244895
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
JP Accounting Services Inc
Address
PO Box 1078, Berthoud, CO 80513
Preparer
Shannon Curry CPA
Phone
9706851954
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 expenses Part I line 16

Description AmountBank Service Charges 393Office Expense 806Interest Expense 61Memberships and Dues 339Dance Camps and Workshops 9,002Instructor Travel 2,008Registration Fees 60

Description of other assets Part II line 24

Category Beginning of Year End of YearCostumes and Materials 39,323 40,463

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDue to MMSID 1,024 1,024Credit Cards Payable 366 2,011

Raw XML Appendix177 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.

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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 AmountBank Service Charges 393Office Expense 806Interest Expense 61Memberships and Dues 339Dance Camps and Workshops 9,002Instructor Travel 2,008Registration Fees 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCostumes and Materials 39,323 40,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDue to MMSID 1,024 1,024Credit Cards Payable 366 2,011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Curry CPA
ReturnHeader/ReturnTs02021-05-17T01:45:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susannah
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