Civic Intelligence

St. George Dance Company

EIN 61-1641514 • 501(c)3 • Saint George, UT

Pub. 78 Eligible990-N Coverage

Profile

The purpose of this corporation is to: create innovative dance work that connects with, inspires, and intellectually stimulates all audiences. Provide a performance venue for dancers and choreographers in the southwest region with modern as its focus. Educate the public and bring contemporary dance to the forefront as an accessible and valued art form through performances, lecture-demonstrations, master classes and collaborations with other artists.

68 E Tabernacle Street Ste 11Saint George, UT 84770

stgeorgedance.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$32,747

Up $16,136 (+97%) from 2023

Liabilities

Flat

$6,000

Flat from 2023

Net Assets

Up

$24,991

Up $24,411 (+4209%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Up

$129,873

Up $46,488 (+56%) from 2023

Expenses

Up

$115,493

Up $11,545 (+11%) from 2023

Net Income

Up

$14,380

Up $34,943 (+170%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$40K$30K$20K$10K$0Assets 2019: $4,196Net Assets 2019: $4,1962019Assets 2022: $36,682Liabilities 2022: $15,539Net Assets 2022: $21,1432022Assets 2023: $16,611Liabilities 2023: $6,000Net Assets 2023: $5802023Assets 2024: $32,747Liabilities 2024: $6,000Net Assets 2024: $24,9912024

Highlighted filing

2024

Assets$32,747
Liabilities$6,000
Net Assets$24,991
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $54,815Expenses 2019: $58,506Net Income 2019: -$3,6912019Revenue 2022: $98,342Expenses 2022: $105,153Net Income 2022: -$6,8112022Revenue 2023: $83,385Expenses 2023: $103,948Net Income 2023: -$20,5632023Revenue 2024: $129,873Expenses 2024: $115,493Net Income 2024: $14,3802024

Highlighted filing

2024

Revenue$129,873
Expenses$115,493
Net Income$14,380
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,747
Liabilities
$6,000
Net assets
$24,991
Revenue
$129,873
Expenses
$115,493
Net income
$14,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.25$1.30$1.15$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.01$0.83$1.04$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.21$0.98$1.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.55$0.59$0.04
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
$129,873
Mission and Program Overview

Mission

To create innovative dance work that connects with all

Program Services

DescriptionGrantsExpenses
Artistic performances-$75,528
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA CLEMENTSOfficerPT$0--
REBECCA FULLERBoard ChairPT$0--
SAGE GALLAGHEROfficerPT$0--
JENNIFER ROBERTSOfficerPT$0--
ASHLY BARACLOUGHDancer RepPT$0--
WENDI SMITHSecretaryPT$0--
JARED HANCOCKOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
St George Dance Company
EIN
61-1641514
In Care Of
% Lisa Clements
Phone
4352565001
Address
68 E Tabernacle Street Ste 11, Saint George, UT 84770

Signing Officer

Name
Lisa Clements
Title
Director
Phone
4356192833
Signed
2025-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Shannon M Eide
Address
1552 N LIBERTY GREENS DR, WASHINGTON, UT 84780
Preparer
Shannon M Eide
Phone
4352518962
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $9141.00”

Part I Line 16

“Other office expenses $19976.00”

Part II Line 26

“Loans and other payables. Beginning:$6000.00 Ending: $6000.00”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hurricane
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016611
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAGE GALLAGHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLY BARACLOUGH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JARED HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Dancer Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt075867
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115493
IRS990EZ/TotalProgramServiceExpensesAmt075528
IRS990EZ/TotalRevenueAmt0129873
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061523
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054006
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054006
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335430
IRS990ScheduleA/TotalSupportAmt0335430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $9141.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $19976.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loans and other payables. Beginning:$6000.00 Ending: $6000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CLEMENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04356192833
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St George Dance Company
ReturnHeader/Filer/BusinessNameControlTxt0STGE
ReturnHeader/Filer/EIN0611641514
ReturnHeader/Filer/InCareOfNm0% Lisa Clements
ReturnHeader/Filer/PhoneNum04352565001
ReturnHeader/Filer/USAddress/AddressLine1Txt068 E Tabernacle Street Ste 11
ReturnHeader/Filer/USAddress/CityNm0Saint George
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200548721
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084780
ReturnHeader/PreparerPersonGrp/PhoneNum04352518962
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON M EIDE
ReturnHeader/ReturnTs02025-03-10T14:32:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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