Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 47-4419392
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| DANCE LESSONS OFFERED TO THE COMMUNITY AT A REDUCED COST MAKING THE GIFT OF DANCE AVAILABLE TO MORE STUDENTS. | - | $79,241 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENISE CROSIER | Executive Di | - | $0 | - | - |
| JENNA CROSIER | Secretary/ D | - | $0 | - | - |
| JAYMI CROSIER | Treasuerer/ | - | $0 | - | - |
“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”
“Accounts payable and accrued expenses 1,475 2,161”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DENISE CROSIER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4356524587 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 918 W CIMARRON DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 847808124 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12578 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14619 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1800 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1355 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 791 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12578 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14619 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100915 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11103 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12458 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11103 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12458 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17216 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENISE CROSIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNA CROSIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAYMI CROSIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/ D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASUERER/ |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36007 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 99115 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DANCE LESSONS OFFERED TO THE COMMUNITY AT A REDUCED COST MAKING THE GIFT OF DANCE AVAILABLE TO MORE STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 79241 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45546 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1475 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2161 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99560 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79241 |
| IRS990EZ/TotalRevenueAmt | 0 | 100915 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SOUTHWESTDANCECOMPANY.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3825 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 99115 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3825 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3825 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,475 2,161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENISE CROSIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4357030951 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST DANCE COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 474419392 |
| ReturnHeader/Filer/PhoneNum | 0 | 4356524587 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 918 W CIMARRON DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 847808124 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 33FAA8AB1FD64E8A8B4D4C0495A08C356A8662CE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 123637B5A9F1DA73B5C71A868E0F5900FF2B5287 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.61.135.166 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 23:21:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263287068 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE TAX COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1173 S 250 W STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST GEORGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84770 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356749754 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES MITCHELL EA |
| ReturnHeader/ReturnTs | 0 | 2018-09-16T22:21:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.