Civic Intelligence

Steamboat Dance Theatre

990 • Fiscal year 2018 • EIN 75-2981922

Oct 01, 2017 to Sep 30, 2018 • Filed on May 20, 2019

Organization Profilewww.steamboatdancetheatre.org
PO Box 880924Steamboat Springs, CO 80488

(970) 879-7076

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$110,230

Up $16,885 (+18%) from 2017

Net Assets

Up

$110,230

Up $16,885 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$94,906

Up $11,441 (+14%) from 2017

Expenses

Down

$78,021

Down $2,943 (-3.6%) from 2017

Net Income

Up

$16,885

Up $14,384 (+575%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2011: $51,006Liabilities 2011: $0Net Assets 2011: $51,0062011Assets 2012: $56,856Liabilities 2012: $0Net Assets 2012: $56,8562012Assets 2013: $67,658Liabilities 2013: $0Net Assets 2013: $67,6582013Assets 2014: $70,588Liabilities 2014: $0Net Assets 2014: $70,5882014Assets 2015: $78,833Liabilities 2015: $0Net Assets 2015: $78,8332015Assets 2016: $90,844Liabilities 2016: $0Net Assets 2016: $90,8442016Assets 2017: $93,345Liabilities 2017: $0Net Assets 2017: $93,3452017Assets 2018: $110,230Liabilities 2018: $0Net Assets 2018: $110,2302018Assets 2019: $121,110Liabilities 2019: $0Net Assets 2019: $121,1102019Assets 2020: $119,424Liabilities 2020: $0Net Assets 2020: $119,4242020Assets 2021: $112,972Liabilities 2021: $0Net Assets 2021: $112,9722021Assets 2022: $149,460Liabilities 2022: $0Net Assets 2022: $149,4602022Assets 2023: $162,438Liabilities 2023: $0Net Assets 2023: $162,4382023Assets 2024: $189,995Liabilities 2024: $0Net Assets 2024: $189,9952024Assets 2025: $212,881Liabilities 2025: $0Net Assets 2025: $212,8812025

Highlighted filing

2018

Assets$110,230
Liabilities$0
Net Assets$110,230
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $57,318Expenses 2011: $49,173Net Income 2011: $8,1452011Expenses 2012: $49,0692012Expenses 2013: $45,3562013Revenue 2014: $60,634Expenses 2014: $57,706Net Income 2014: $2,9282014Revenue 2015: $89,214Expenses 2015: $80,969Net Income 2015: $8,2452015Revenue 2016: $87,121Expenses 2016: $75,110Net Income 2016: $12,0112016Revenue 2017: $83,465Expenses 2017: $80,964Net Income 2017: $2,5012017Revenue 2018: $94,906Expenses 2018: $78,021Net Income 2018: $16,8852018Revenue 2019: $80,843Expenses 2019: $69,963Net Income 2019: $10,8802019Revenue 2020: $90,830Expenses 2020: $92,516Net Income 2020: -$1,6862020Revenue 2021: $48,464Expenses 2021: $54,916Net Income 2021: -$6,4522021Revenue 2022: $125,543Expenses 2022: $89,055Net Income 2022: $36,4882022Revenue 2023: $130,635Expenses 2023: $117,657Net Income 2023: $12,9782023Revenue 2024: $166,190Expenses 2024: $138,633Net Income 2024: $27,5572024Revenue 2025: $190,711Expenses 2025: $167,825Net Income 2025: $22,8862025

Highlighted filing

2018

Revenue$94,906
Expenses$78,021
Net Income$16,885
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 20, 2019
Return Version
2017v2.2
Gross Receipts
$98,019
Mission and Program Overview

Mission

Formed in 1972 to enrich the cultural experience in steamboat springs and northwest colorado, steamboat dance theatre's mission is to engage, enrich, and educate the communities of the yampa valley through dance and movement with community enrichment, school outreach and dance scholarship programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$93,345$110,230▲ $16,885
Cash and Non-Interest-Bearing Accounts$70,621$85,485▲ $14,864
Savings and Temporary Cash Investments$22,724$24,745▲ $2,021
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$93,345$110,230▲ $16,885
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,345$110,230▲ $16,885
Total Liabilities and Net Assets / Fund Balance$93,345$110,230▲ $16,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,758$4,758
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Megan FrangesPresident
Rachel MickVice President
Allison PleanDirector
Jenn SimbreDirector
Kat GoodhandDirector
Krista ColbyDirector
Lauren HarnitcheckDirector
Michelle ColeDirector
Rachel RadetzkyDirector
Elizabeth SalzgeberSecretary
Kelsey HarkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,064
Program Service Revenue
$33,959
Investment Income
$29
Other Revenue
$3,854
All Other Contributions
$40,178
Change in Net Assets
$16,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,701
Grants and Similar Amounts Paid$19,320
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,320--$19,320
Fees for Services Other-$15,895-$15,895
All Other Expenses$3,395$2,983-$6,378
Other Expenses$3,471--$3,471
Advertising$472$781-$1,253
Insurance$475$674-$1,149
Office Expenses-$672-$672
Fees for Services Accounting-$525-$525
Total Functional Expenses$56,491$21,530$0$78,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$430
Fundraising Gross Income$430
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers review form before submittal.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Steamboat Dance Theatre
EIN
75-2981922
Address
PO BOX 880924, STEAMBOAT SPRINGS, CO 80488

Signing Officer

Name
Kelsey Harkins
Title
Treasurer
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
145

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477-3027
Preparer
Allison A Kusy
Phone
9708791787
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IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc2COSTUMES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt011700
IRS990/OtherExpensesGrp/ProgramServicesAmt19753
IRS990/OtherExpensesGrp/ProgramServicesAmt27905
IRS990/OtherExpensesGrp/ProgramServicesAmt33471
IRS990/OtherExpensesGrp/TotalAmt011700
IRS990/OtherExpensesGrp/TotalAmt19753
IRS990/OtherExpensesGrp/TotalAmt27905
IRS990/OtherExpensesGrp/TotalAmt33471
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DANCE CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019850
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061114
IRS990/PYOtherRevenueAmt04468
IRS990/PYProgramServiceRevenueAmt032907
IRS990/PYRevenuesLessExpensesAmt02501
IRS990/PYTotalExpensesAmt080964
IRS990/PYTotalRevenueAmt083465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016885
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033959
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt093345
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0110230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228750
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07869
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03277
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02298
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024906
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94060
IRS990ScheduleA/PublicSupportPY509Pct00.96190
IRS990ScheduleA/PublicSupportTotal509Amt0396382
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058303
IRS990ScheduleA/Total509Grp/TotalAmt0396382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421424
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04758
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DANCE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW FORM BEFORE SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,230
Liabilities
$0
Net assets
$110,230
Revenue
$94,906
Expenses
$78,021
Net income
$16,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.91$1.68$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.66$1.39$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.31$1.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.26$0.89$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.48$0.55$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.91$0.93$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.81$0.70$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.95$0.78$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.83$0.81$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.87$0.75$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.89$0.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.61$0.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.49
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.57$0.49$0.08