Civic Intelligence

Bare Bait Dance

990 • Fiscal year 2022 • EIN 85-3481283

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 01, 2023

Organization Profilebarebaitdance.org
PO Box 7126Missoula, MT 59807

(406) 214-0097

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

100th percentile

2827%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

1439%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$75,931

Up $73,337 (+2827%) from 2021

Net Assets

Up

$73,937

Up $71,712 (+3223%) from 2021

Liabilities

Up

$1,994

Up $1,625 (+440%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin83rd percentile

Revenue

Up

$199,866

Up $186,879 (+1439%) from 2021

Expenses

Up

$128,154

Up $101,476 (+380%) from 2021

Net Income

Up

$71,712

Up $85,403 (+624%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$80K$60K$40K$20K$0Assets 2021: $2,594Liabilities 2021: $369Net Assets 2021: $2,2252021Assets 2022: $75,931Liabilities 2022: $1,994Net Assets 2022: $73,9372022Assets 2023: $73,039Liabilities 2023: $8,319Net Assets 2023: $64,7202023Assets 2024: $75,686Liabilities 2024: $15,514Net Assets 2024: $60,1722024

Highlighted filing

2022

Assets$75,931
Liabilities$1,994
Net Assets$73,937
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $12,987Expenses 2021: $26,678Net Income 2021: -$13,6912021Revenue 2022: $199,866Expenses 2022: $128,154Net Income 2022: $71,7122022Revenue 2023: $222,401Expenses 2023: $231,618Net Income 2023: -$9,2172023Revenue 2024: $275,622Expenses 2024: $280,170Net Income 2024: -$4,5482024

Highlighted filing

2022

Revenue$199,866
Expenses$128,154
Net Income$71,712
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.1
Gross Receipts
$201,713
Mission and Program Overview

Mission

Bare bait dance offers fresh, original, professional dance-works in montana for montanans.under the continuing direction of joy french, bare bait dance aims to:increase the availability of contemporary dance to both the missoula community as well as rural montana communities which are largely underserved in the performing arts.build an accessibility to dance by producing concerts that speak directly to contemporary western audiences and by fostering more possibilities for dance education both in the public schools and our communities.collaborate directly with local artists (filmmakers, musicians, visual arts, directors, and actors) to create interdisciplinary dance productions.strengthen the montanan dance community by providing paid performance jobs to highly skilled professional dancers, nurturing their creative work as choreographers, and facilitating opportunities for them to expand as teachers.present performers and choregraphers from around the region and nation in order to culti

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,225$73,937▲ $71,712
Cash and Non-Interest-Bearing Accounts$2,594$71,121▲ $68,527
Accounts Receivable-$365-
Savings and Temporary Cash Investments-$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$2,594$75,931▲ $73,337
Other Assets Total-$4,445-
Liabilities
Accounts Payable and Accrued Expenses$369$1,994▲ $1,625
Total Liabilities$369$1,994▲ $1,625
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,225$73,937▲ $71,712
Total Liabilities and Net Assets / Fund Balance$2,594$75,931▲ $73,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$945--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joy FrenchExecutive DirectorPT$29,500$29,500

Board Members and Trustees

NameTitle
Bernadette SweeneyChairman
Kaitlin DickinsonChairman
Karen McnennyChairman
Taryn GrayChairman
Shannon FlanaganPresident
Matt GehrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,550
Program Service Revenue
$54,228
Investment Income
$5
Other Revenue
$1,083
All Other Contributions
$140,424
Change in Net Assets
$71,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,044
Salaries, Compensation, and Employee Benefits$54,110
Total Fundraising Expense$1,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$29,500-$29,500
Occupancy-$24,685-$24,685
Other Salaries and Wages-$19,411-$19,411
All Other Expenses$5,872$2,162-$8,034
Payroll Taxes-$5,199-$5,199
Fees for Services Legal-$4,088-$4,088
Other Expenses$2,700$5,057-$2,700
Advertising--$1,669$1,669
Fees for Services Accounting-$705-$705
Information Technology$347--$347
Total Functional Expenses$35,678$90,807$1,669$128,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bare Bait Dance
EIN
85-3481283
Phone
4062140097
Address
PO BOX 7126, MISSOULA, MT 59807

Signing Officer

Name
Joy French
Title
Executive Director
Signed
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy French
Formed
2021
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
0
Employees
5
Volunteers
15

Preparer

Firm
Sax Certified Public Accounting Pc
Address
2315 MCDONALD AVE STE 109, MISSOULA, MT 59801
Preparer
Kelly Sax CPA
Phone
4065501051
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY FRENCH
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,931
Liabilities
$1,994
Net assets
$73,937
Revenue
$199,866
Expenses
$128,154
Net income
$71,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.16$0.60$2.76$2.80$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$2.22$2.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$2.00$1.28$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.13$0.27$0.14