Civic Intelligence

Southwest Dance Company

990EZ • Fiscal year 2017 • EIN 47-4419392

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

918 W Cimarron DrWashington, UT 84780-8124

(435) 652-4587

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$14,619

Up $2,041 (+16%) from 2016

Net Assets

Down

$12,458

Down $120 (-1.0%) from 2016

Liabilities

$2,161

No earlier filing loaded for comparison.

Revenue

Up

$100,915

Up $9,481 (+10%) from 2016

Expenses

Up

$99,560

Up $20,704 (+26%) from 2016

Net Income

Down

$1,355

Down $11,223 (-89%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$14,619
Liabilities$2,161
Net Assets$12,458

Operations Trend

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

2017

Revenue$100,915
Expenses$99,560
Net Income$1,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$100,915
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.-$79,241
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE CROSIERExecutive Di-$0--
JENNA CROSIERSecretary/ D-$0--
JAYMI CROSIERTreasuerer/-$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
2018-08-23
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,290 office expenses 7,700 fuel 2,339 meals 195 liability insurance 405 workmans compensation 374 concert fees 20,184 merchant fees 2,861 donation 659 total 36,007

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,475 2,161

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 Appendix127 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE CROSIER
IRS990EZ/BooksInCareOfDetail/PhoneNum04356524587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0918 W CIMARRON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0847808124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012578
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IRS990EZ/ExcessOrDeficitForYearAmt01355
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0100915
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt012458
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNA CROSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAYMI CROSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/ D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASUERER/
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IRS990EZ/OtherExpensesTotalAmt036007
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOUTHWEST 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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01475
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02161
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099560
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IRS990EZ/TotalRevenueAmt0100915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01800
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt03825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,290 OFFICE EXPENSES 7,700 FUEL 2,339 MEALS 195 LIABILITY INSURANCE 405 WORKMANS COMPENSATION 374 CONCERT FEES 20,184 MERCHANT FEES 2,861 DONATION 659 TOTAL 36,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,475 2,161
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE CROSIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04357030951
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST DANCE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0474419392
ReturnHeader/Filer/PhoneNum04356524587
ReturnHeader/Filer/USAddress/AddressLine1Txt0918 W CIMARRON DR
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0847808124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033FAA8AB1FD64E8A8B4D4C0495A08C356A8662CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0123637B5A9F1DA73B5C71A868E0F5900FF2B5287
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.61.135.166
ReturnHeader/FilingSecurityInformation/IPDt02018-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:21:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263287068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01173 S 250 W STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum04356749754
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MITCHELL EA
ReturnHeader/ReturnTs02018-09-16T22:21:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings