Civic Intelligence

Rocky Mountain Ballet Theatre

990EZ • Fiscal year 2012 • EIN 77-0599433

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization Profilewww.rmbt.org
2704 Brooks59802
Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,334

Down $721 (-12%) from 2011

Net Assets

Down

$2,096

Down $1,821 (-46%) from 2011

Liabilities

Up

$3,238

Up $1,100 (+51%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Up

$75,488

Up $15,795 (+26%) from 2011

Expenses

Up

$77,309

Up $27,124 (+54%) from 2011

Net Income

Down

-$1,821

Down $11,329 (-119%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $6,055Liabilities 2011: $2,138Net Assets 2011: $3,9172011Assets 2012: $5,334Liabilities 2012: $3,238Net Assets 2012: $2,0962012Assets 2013: $706Liabilities 2013: $3,238Net Assets 2013: -$2,5322013Assets 2014: $1,623Liabilities 2014: $3,238Net Assets 2014: -$1,6152014Assets 2015: $8,512Liabilities 2015: $3,438Net Assets 2015: $5,0742015Assets 2016: $9,135Liabilities 2016: $3,438Net Assets 2016: $5,6972016Assets 2017: $36,353Liabilities 2017: $3,438Net Assets 2017: $32,9152017Assets 2018: $10,403Liabilities 2018: $3,438Net Assets 2018: $6,9652018Assets 2019: $140,357Liabilities 2019: $3,438Net Assets 2019: $136,9192019Assets 2020: $248,668Liabilities 2020: $153,338Net Assets 2020: $95,3302020Assets 2021: $174,658Liabilities 2021: $49,901Net Assets 2021: $124,7572021Assets 2022: $193,326Liabilities 2022: $54,968Net Assets 2022: $138,3582022Assets 2023: $191,705Liabilities 2023: $39,801Net Assets 2023: $151,9042023Assets 2024: $115,670Liabilities 2024: $28,033Net Assets 2024: $87,6372024

Highlighted filing

2012

Assets$5,334
Liabilities$3,238
Net Assets$2,096
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $59,693Expenses 2011: $50,185Net Income 2011: $9,5082011Revenue 2012: $75,488Expenses 2012: $77,309Net Income 2012: -$1,8212012Revenue 2013: $67,824Expenses 2013: $72,452Net Income 2013: -$4,6282013Revenue 2014: $110,047Expenses 2014: $109,130Net Income 2014: $9172014Revenue 2015: $98,812Expenses 2015: $92,123Net Income 2015: $6,6892015Revenue 2016: $158,740Expenses 2016: $158,117Net Income 2016: $6232016Revenue 2017: $230,770Expenses 2017: $203,552Net Income 2017: $27,2182017Revenue 2018: $236,969Expenses 2018: $262,919Net Income 2018: -$25,9502018Revenue 2019: $562,431Expenses 2019: $432,477Net Income 2019: $129,9542019Revenue 2020: $235,043Expenses 2020: $276,632Net Income 2020: -$41,5892020Revenue 2021: $483,045Expenses 2021: $453,618Net Income 2021: $29,4272021Revenue 2022: $462,797Expenses 2022: $449,196Net Income 2022: $13,6012022Revenue 2023: $570,525Expenses 2023: $556,979Net Income 2023: $13,5462023Revenue 2024: $324,315Expenses 2024: $388,582Net Income 2024: -$64,2672024

Highlighted filing

2012

Revenue$75,488
Expenses$77,309
Net Income-$1,821
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To present quality ballet to audiences.

Filing and Contact Details

Filer

EIN
77-0599433
Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05192
IRS990EZ/CashSavingsAndInvestments/EOY04816
IRS990EZ/ContributionsGiftsGrantsEtc039238
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1821
IRS990EZ/FeesAndOthPymtToIndContractors022674
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08993
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts076324
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers03238
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03917
IRS990EZ/NetAssetsOrFundBalancesBOY03917
IRS990EZ/NetAssetsOrFundBalances/EOY02096
IRS990EZ/NetAssetsOrFundBalancesEOY02096
IRS990EZ/OccupancyRentUtilitiesAndMaint018640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition150.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation19600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLENE CAMPBELL CAREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN CARRENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATIE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONALD CAREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSIE RISHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HONORE BRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EMESE VITALIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NANCY MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MUSIC DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0863
IRS990EZ/OtherAssetsTotal/EOY0518
IRS990EZ/OtherExpensesTotal026395
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESENT QUALITY BALLET TO AUDIENCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AN ORIGINAL BALLET PRESENTATION WAS GIVEN TO A LOCAL AUDIENCE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069118
IRS990EZ/ProgramServiceRevenue028093
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09600
IRS990EZ/SpecialEventsDirectExpenses0836
IRS990EZ/SpecialEventsNetIncomeLoss08157
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02138
IRS990EZ/SumOfTotalLiabilities/EOY03238
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102704 BROOKS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MISSOULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059802
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAREN CARRENO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04065495155
IRS990EZ/TotalAssets/BOY06055
IRS990EZ/TotalAssets/EOY05334
IRS990EZ/TotalExpenses077309
IRS990EZ/TotalProgramServiceExpenses069118
IRS990EZ/TotalRevenue075488
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.rmbt.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER ADDL INFO: PART III LINE 1 COLUMN C (2010): $25,OOO UNUSUAL GRANT IS NOT INCLUDED IN; $27,200 CONTRIBUTION AND GRANTS.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039238
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026058
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023477
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years065045
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0181018
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028093
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027312
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027674
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035260
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010707
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0129046
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090310064
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067331
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053370
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054874
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058737
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years075752
IRS990ScheduleA/Total509/Total0310064
IRS990ScheduleA/TotalSupportTotal/Total0310064
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue03238
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0C CAMPBELL CAREY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount028700
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATIONS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0ARTISTIC DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue03238
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 1537. BANK FEES 1051. COSTUMES 5505. SUPPLIES 2196. TRAVEL 5375. MEALS 1307. DUES AND SUBSCRIPTION 259. INSURANCE 1064. TELEPHONE 3621. VIDEO TAPING AND RECORDING 781. PHOTOGRAPHY 1250. DEPRECIATION 345. MISC EXPENSES 1693. PRINTING 411.
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE, FIXTURES, AND EQUIPMENT, NET 863. 518.
IRS990ScheduleO/GeneralExplanation/Explanation2CHARLENE CAMPBELL CAREY-ARTISTIC DIRECTOR 2138. 3238.
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE MEALS BANK SERVICE CHARGES TELEPHONE BAD DEBT PRINTING
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0770599433
ReturnHeader/Filer/Name/BusinessNameLine10ROCKY MOUNTAIN BALLET THEATRE
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone04065495155
ReturnHeader/Filer/USAddress/AddressLine102704 BROOKS
ReturnHeader/Filer/USAddress/City0MISSOULA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0CHARLENE CAMPBELL CAREY
ReturnHeader/Officer/Phone04065495155
ReturnHeader/Officer/Title0ARTISTIC DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPR ACCOUNTING PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4325
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MISSOULA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059806
ReturnHeader/Preparer/Name0LOREN W RANDALL CPA
ReturnHeader/Preparer/Phone04067285539
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T08:42:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,334
Liabilities
$3,238
Net assets
$2,096
Revenue
$75,488
Expenses
$77,309
Net income
-$1,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.28$0.88$3.24$3.89$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.40$1.52$5.71$5.57$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.55$1.38$4.63$4.49$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.50$1.25$4.83$4.54$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.53$0.95$2.35$2.77$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.03$1.37$5.62$4.32$1.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$2.37$2.63$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$2.31$2.04$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$1.59$1.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.05$0.99$0.92$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.02$1.10$1.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.03$0.68$0.72$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.75$0.77$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$0.60$0.50$0.10