Civic Intelligence

Rocky Mountain Dance Theatre

990EZ • Fiscal year 2013 • EIN 31-1671765

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
2613 Sherican Ave82414

(307) 527-9973

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,792

Up $5,693 (+12%) from 2012

Net Assets

Up

$51,792

Up $5,693 (+12%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$123,661

Down $46,781 (-27%) from 2012

Expenses

Down

$117,968

Down $34,098 (-22%) from 2012

Net Income

Down

$5,693

Down $12,683 (-69%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2013

Assets$51,792
Liabilities-
Net Assets$51,792
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$123,661
Expenses$117,968
Net Income$5,693
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$123,661
Mission and Program Overview

Mission

Dance Insturctions and Performance Arts for the public

Program Services

DescriptionGrantsExpenses
Each year the Rocky Mountain Dance Thearter stages the Nutcracker ballet during the holiday season. The ballet brings dance culture to Cody and surrounding county residents-$117,968
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH COWANPresidentPT$0--
CYNTHIA KAELBERERV. PresidentPT$0--
Filing and Contact Details

Filer

EIN
31-1671765
Phone
3075279973

Signing Officer

Name
Elizabeth Fernandez
Title
President
Phone
3075279973
Signed
2014-04-30

Preparer

Preparer
Jim Vanaman CPA Pc
Phone
3075871141
Raw XML Appendix120 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/PersonNm0ELIZABETH COWAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03075879973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102613 Sheridan
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cody
IRS990EZ/BooksInCareOfDetail/USAddress/State0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode082414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028916
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07045
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051792
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt029812
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0123661
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA KAELBERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0110923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dance Insturctions and Performance Arts for the public
IRS990EZ/ProgramServiceRevenueAmt064933
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Each year the Rocky Mountain Dance Thearter stages the Nutcracker ballet during the holiday season. The ballet brings dance culture to Cody and surrounding county residents
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt029812
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117968
IRS990EZ/TotalProgramServiceExpensesAmt0117968
IRS990EZ/TotalRevenueAmt0123661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167403
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0196319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072658
IRS990ScheduleA/Total509Grp/TotalAmt0196319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196319
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH FERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03075279973
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rocky Mountain Dance Theatre
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0311671765
ReturnHeader/Filer/PhoneNum03075279973
ReturnHeader/Filer/USAddress/AddressLine102613 Sherican Ave
ReturnHeader/Filer/USAddress/City0Cody
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jim Vanaman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 622
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cody
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082414
ReturnHeader/PreparerPersonGrp/PhoneNum03075871141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM VANAMAN CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-02T14:41:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,792
Liabilities
-
Net assets
$51,792
Revenue
$123,661
Expenses
$117,968
Net income
$5,693
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits