Civic Intelligence

Southwest Dance Company Inc

EIN 47-4419392 • 501(c)3 • Washington, UT

Profile

Southwest dance exists solely to promote the amateur dance experience. None of the students are required to audition for membership opening up the world of dance to students of any skill level, a much broader audience than a traditional studio. The motivating force behind the studio is not only developing excellent dancers, but more importantly developing young people who are useful, imaginative, and healthy human beings. In the words of the founder, "our dacers know that they are loved that they are important that they have their own statement, their own music, their own dance waiting to be created. Southwest dance is a lab for young, inventive minds. We are the keepers of innocence, the makers of dreams." they differ from a commercial studio in that they rely on public support from government agencies and schools to provide performance opportunities to their participants at reduced or no cost.

918 W Cimarron DrWashington, UT 84780-8124

www.southwestdancecompany.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

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

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

Liabilities / Revenue

77th percentile

0.04x

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

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

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

88th percentile

$20,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

98th percentile

484%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$6,451

Up $5,346 (+484%) from 2023

Liabilities

Up

$5,480

Up $3,241 (+145%) from 2023

Net Assets

Up

$971

Up $2,105 (+186%) from 2023

Revenue

Up

$144,979

Up $19,920 (+16%) from 2023

Expenses

Up

$142,874

Up $14,922 (+12%) from 2023

Net Income

Up

$2,105

Up $4,998 (+173%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2016: $12,578Net Assets 2016: $12,5782016Assets 2017: $14,619Liabilities 2017: $2,161Net Assets 2017: $12,4582017Assets 2018: $14,619Liabilities 2018: $2,161Net Assets 2018: $12,4582018Assets 2019: $10,638Liabilities 2019: $2,967Net Assets 2019: $7,6712019Assets 2020: $14,767Liabilities 2020: $2,456Net Assets 2020: $12,3112020Assets 2021: $15,967Liabilities 2021: $2,461Net Assets 2021: $13,5062021Assets 2023: $1,105Liabilities 2023: $2,239Net Assets 2023: -$1,1342023Assets 2024: $6,451Liabilities 2024: $5,480Net Assets 2024: $9712024

Highlighted filing

2024

Assets$6,451
Liabilities$5,480
Net Assets$971

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $91,434Expenses 2016: $78,856Net Income 2016: $12,5782016Revenue 2017: $100,915Expenses 2017: $99,560Net Income 2017: $1,3552017Revenue 2019: $111,003Expenses 2019: $107,043Net Income 2019: $3,9602019Revenue 2020: $120,504Expenses 2020: $115,864Net Income 2020: $4,6402020Revenue 2021: $128,914Expenses 2021: $127,719Net Income 2021: $1,1952021Revenue 2023: $125,059Expenses 2023: $127,952Net Income 2023: -$2,8932023Revenue 2024: $144,979Expenses 2024: $142,874Net Income 2024: $2,1052024

Highlighted filing

2024

Revenue$144,979
Expenses$142,874
Net Income$2,105

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$144,979
Mission and Program Overview

Mission

Southwest dance exists solely to promote the amateur dance experience. None of the students are required to audition for membership opening up the world of dance to students of any skill level, a much broader audience than a traditional studio. The motivating force behind the studio is not only developing excellent dancers, but more importantly developing young people who are useful, imaginative, and healthy human beings. In the words of the founder, "our dacers know that they are loved that they are important that they have their own statement, their own music, their own dance waiting to be created. Southwest dance is a lab for young, inventive minds. We are the keepers of innocence, the makers of dreams." they differ from a commercial studio in that they rely on public support from government agencies and schools to provide performance opportunities to their participants at reduced or no cost.

Program Services

DescriptionGrantsExpenses
DANCE LESSONS OFFERED TO THE COMMUNITY AT A REDUCED COST MAKING THE GIFT OF DANCE AVAILABLE TO MORE STUDENTS.-$122,874
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE CROSIERExecutive DiPT$20,000-$20,000
JAYMI CROSIERTreasuerer/-$2,413-$2,413
JENNA CROSIERSecretary/ D-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Dance Company Inc
EIN
47-4419392
Phone
4356524587
Address
918 W CIMARRON DR, WASHINGTON, UT 84780-8124

Signing Officer

Name
Denise Crosier
Title
Executive Director
Phone
4357030951
Signed
2025-03-10
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Company
Address
1173 S 250 W STE 201, ST GEORGE, UT 84770
Preparer
Jamee Mitchell Ea
Phone
4356749754
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 11,076 auto expense 3,263 meals 35 production costs 35,326 insurance 747 scholarship fund 740 total 51,187

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,239 5,480

Form 990-ez, Part III

Southwest dance exists solely to promote the amateur dance experience. None of the students are required to audition for membership opening up the world of dance to students of any skill level, a much broader audience than a traditional studio. The motivating force behind the studio is not only developing excellent dancers, but more importantly developing young people who are useful, imaginative, and healthy human beings. In the words of the founder, "our dacers know that they are loved that they are important that they have their own statement, their own music, their own dance waiting to be created. Southwest dance is a lab for young, inventive minds. We are the keepers of innocence, the makers of dreams." they differ from a commercial studio in that they rely on public support from government agencies and schools to provide performance opportunities to their participants at reduced or no cost.

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 11,076 AUTO EXPENSE 3,263 MEALS 35 PRODUCTION COSTS 35,326 INSURANCE 747 SCHOLARSHIP FUND 740 TOTAL 51,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,239 5,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOUTHWEST DANCE EXISTS SOLELY TO PROMOTE THE AMATEUR DANCE EXPERIENCE. NONE OF THE STUDENTS ARE REQUIRED TO AUDITION FOR MEMBERSHIP OPENING UP THE WORLD OF DANCE TO STUDENTS OF ANY SKILL LEVEL, A MUCH BROADER AUDIENCE THAN A TRADITIONAL STUDIO. THE MOTIVATING FORCE BEHIND THE STUDIO IS NOT ONLY DEVELOPING EXCELLENT DANCERS, BUT MORE IMPORTANTLY DEVELOPING YOUNG PEOPLE WHO ARE USEFUL, IMAGINATIVE, AND HEALTHY HUMAN BEINGS. IN THE WORDS OF THE FOUNDER, "OUR DACERS KNOW THAT THEY ARE LOVED THAT THEY ARE IMPORTANT THAT THEY HAVE THEIR OWN STATEMENT, THEIR OWN MUSIC, THEIR OWN DANCE WAITING TO BE CREATED. SOUTHWEST DANCE IS A LAB FOR YOUNG, INVENTIVE MINDS. WE ARE THE KEEPERS OF INNOCENCE, THE MAKERS OF DREAMS." THEY DIFFER FROM A COMMERCIAL STUDIO IN THAT THEY RELY ON PUBLIC SUPPORT FROM GOVERNMENT AGENCIES AND SCHOOLS TO PROVIDE PERFORMANCE OPPORTUNITIES TO THEIR PARTICIPANTS AT REDUCED OR NO COST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/PhoneNum04356524587
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMEE MITCHELL EA
ReturnHeader/ReturnTs02025-06-12T15:06:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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