Civic Intelligence

Rocky Mountain Dance Theatre

EIN 31-1671765 • 501(c)3 • Cody, WY

Profile

Dance Insturctions and Performance Arts for the public

2613 Sheridan AveCody, WY 82414

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

3.63x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$28,372

Down $128,601 (-82%) from 2021

Liabilities

Down

$103,078

Down $7,377 (-6.7%) from 2021

Net Assets

Down

-$74,706

Down $121,224 (-261%) from 2021

Operations
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Up

$388,474

Up $80,271 (+26%) from 2021

Expenses

Up

$378,621

Up $89,270 (+31%) from 2021

Net Income

Down

$9,853

Down $8,999 (-48%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$100K$0-$100KAssets 2010: $25,311Net Assets 2010: $25,3112010Assets 2011: $27,723Net Assets 2011: $27,7232011Assets 2012: $46,099Net Assets 2012: $46,0992012Assets 2013: $51,792Net Assets 2013: $51,7922013Assets 2014: $26,494Net Assets 2014: $26,4942014Assets 2015: $51,041Net Assets 2015: $51,0412015Assets 2016: $87,265Liabilities 2016: $25,180Net Assets 2016: $62,0852016Assets 2017: $96,190Liabilities 2017: $28,190Net Assets 2017: $68,0002017Assets 2019: $52,067Liabilities 2019: $24,266Net Assets 2019: $27,8012019Assets 2020: $141,836Liabilities 2020: $114,170Net Assets 2020: $27,6662020Assets 2021: $156,973Liabilities 2021: $110,455Net Assets 2021: $46,5182021Assets 2024: $28,372Liabilities 2024: $103,078Net Assets 2024: -$74,7062024

Highlighted filing

2024

Assets$28,372
Liabilities$103,078
Net Assets-$74,706
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KRevenue 2010: $88,843Expenses 2010: $74,015Net Income 2010: $14,8282010Revenue 2011: $103,221Expenses 2011: $90,326Net Income 2011: $12,8952011Revenue 2012: $170,442Expenses 2012: $152,066Net Income 2012: $18,3762012Revenue 2013: $123,661Expenses 2013: $117,968Net Income 2013: $5,6932013Revenue 2014: $94,032Expenses 2014: $119,330Net Income 2014: -$25,2982014Revenue 2015: $164,477Expenses 2015: $139,930Net Income 2015: $24,5472015Revenue 2016: $220,636Expenses 2016: $188,717Net Income 2016: $31,9192016Revenue 2017: $239,237Expenses 2017: $233,322Net Income 2017: $5,9152017Revenue 2019: $225,385Expenses 2019: $247,605Net Income 2019: -$22,2202019Revenue 2020: $199,356Expenses 2020: $199,491Net Income 2020: -$1352020Revenue 2021: $308,203Expenses 2021: $289,351Net Income 2021: $18,8522021Revenue 2024: $388,474Expenses 2024: $378,621Net Income 2024: $9,8532024

Highlighted filing

2024

Revenue$388,474
Expenses$378,621
Net Income$9,853
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,372
Liabilities
$103,078
Net assets
-$74,706
Revenue
$388,474
Expenses
$378,621
Net income
$9,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$1.03$0.75$3.88$3.79$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.10$0.47$3.08$2.89$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.14$0.28$1.99$1.99$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.24$0.28$2.25$2.48$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.28$0.68$2.39$2.33$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.25$0.62$2.21$1.89$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.64$1.40$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.94$1.19$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.24$1.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$1.70$1.52$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.03$0.90$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.89$0.74$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.2
Gross Receipts
$388,474
Mission and Program Overview

Mission

Dance Insturctions and Performance Arts for the public

Each year the rocky mountain dance theatre stages the nutcracker and other dance programs ballet during the holiday season. The ballet brings dance culture to cody and surrounding county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,865$28,372▼ $8,493
Other Notes and Loans Receivable, Net$658$0▼ $658
Land, Buildings, and Equipment, Net$628$0▼ $628
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-84,559$-74,706▲ $9,853
Total Assets$38,151$28,372▼ $9,779
Other Assets Total-$0-
Liabilities
Other Liabilities$122,710$103,078▼ $19,632
Total Liabilities$122,710$103,078▼ $19,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$-84,559$-74,706▲ $9,853
Total Liabilities and Net Assets / Fund Balance$38,151$28,372▼ $9,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$64,466$64,466
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ryan FernandezChairman
Dr Bo JohnsonDirector
Elizabeth FernandezDirector
Lisa BarrusDirector
Cynthia KaelbererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,232
Program Service Revenue
$292,242
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,232
Change in Net Assets
$9,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$159,009--$159,009
Occupancy$45,837--$45,837
Other Expenses$13,983--$13,983
All Other Expenses$12,766--$12,766
Travel$5,432--$5,432
Interest-$2,877-$2,877
Insurance$2,605--$2,605
Fees for Services Accounting-$874-$874
Depreciation Depletion$628--$628
Total Functional Expenses$374,870$3,751$0$378,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$103,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board will formally review form 990 before filing”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation available upon request by public”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Dance Theatre
EIN
31-1671765
Phone
3075879973
Address
2613 SHERIDAN AVE, CODY, WY 82414

Signing Officer

Name
Elizabeth Fernandez
Title
Executive Director
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Fernandez
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
18

Preparer

Firm
Dark Horse CPAs
Address
2033 San Elijo Ave 148, Cardiff, CA 92007
Preparer
Gary R Wantulok CPA
Phone
6197361404
Raw XML Appendix379 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333573
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0292242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0247171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01110742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0308203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199356
IRS990ScheduleA/Total509Grp/TotalAmt01444315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0308203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01444315
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalLiabilityAmt0103078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD WILL FORMALLY REVIEW FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST BY PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038151
IRS990/TotalAssetsEOYAmt028372
IRS990/TotalAssetsGrp/BOYAmt038151
IRS990/TotalAssetsGrp/EOYAmt028372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096232
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122710
IRS990/TotalLiabilitiesEOYAmt0103078
IRS990/TotalLiabilitiesGrp/BOYAmt0122710
IRS990/TotalLiabilitiesGrp/EOYAmt0103078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-84559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-74706
IRS990/TotalProgramServiceExpensesAmt0374870
IRS990/TotalProgramServiceRevenueAmt0292242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388474
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028372
IRS990/TravelGrp/ProgramServicesAmt05432
IRS990/TravelGrp/TotalAmt05432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Fernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocky Mountain Dance Theatre
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0311671765
ReturnHeader/Filer/PhoneNum03075879973
ReturnHeader/Filer/USAddress/AddressLine1Txt02613 SHERIDAN AVE
ReturnHeader/Filer/USAddress/CityNm0CODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082414
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823330297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dark Horse CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02033 San Elijo Ave 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cardiff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092007
ReturnHeader/PreparerPersonGrp/PhoneNum06197361404
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary R Wantulok CPA
ReturnHeader/ReturnTs02025-06-25T12:57:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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