Civic Intelligence

Ballet West

990 • Fiscal year 2014 • EIN 87-0264274

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.BALLETWEST.ORG

View Organization Page

52 West 200 South84101

(801) 869-6901

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.80x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$160,478

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$18,784,925

Up $709,494 (+3.9%) from 2013

Net Assets

Down

$3,582,016

Down $10,095,500 (-74%) from 2013

Liabilities

Up

$15,202,909

Up $10,804,994 (+246%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

$8,422,670

No earlier filing loaded for comparison.

Expenses

Up

$8,238,479

Up $630,814 (+8.3%) from 2013

Net Income

$184,191

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $12,498,023Liabilities 2011: $3,760,477Net Assets 2011: $8,737,5462011Assets 2012: $18,373,756Liabilities 2012: $5,045,258Net Assets 2012: $13,328,4982012Assets 2013: $18,075,431Liabilities 2013: $4,397,915Net Assets 2013: $13,677,5162013Assets 2014: $18,784,925Liabilities 2014: $15,202,909Net Assets 2014: $3,582,0162014Assets 2015: $11,780,080Liabilities 2015: $7,830,466Net Assets 2015: $3,949,6142015Assets 2016: $10,307,399Liabilities 2016: $6,166,431Net Assets 2016: $4,140,9682016Assets 2017: $11,095,077Liabilities 2017: $6,940,052Net Assets 2017: $4,155,0252017Assets 2018: $11,174,110Liabilities 2018: $7,592,941Net Assets 2018: $3,581,1692018Assets 2019: $10,333,103Liabilities 2019: $6,399,558Net Assets 2019: $3,933,5452019Assets 2020: $9,757,365Liabilities 2020: $6,631,829Net Assets 2020: $3,125,5362020Assets 2021: $13,048,580Liabilities 2021: $4,650,791Net Assets 2021: $8,397,7892021Assets 2022: $14,080,358Liabilities 2022: $2,414,972Net Assets 2022: $11,665,3862022Assets 2023: $24,636,932Liabilities 2023: $9,469,495Net Assets 2023: $15,167,4372023Assets 2024: $27,229,482Liabilities 2024: $8,953,612Net Assets 2024: $18,275,8702024Assets 2025: $31,886,579Liabilities 2025: $9,555,311Net Assets 2025: $22,331,2682025

Highlighted filing

2014

Assets$18,784,925
Liabilities$15,202,909
Net Assets$3,582,016
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $7,068,040Expenses 2011: $6,652,099Net Income 2011: $415,9412011Revenue 2012: $11,720,483Expenses 2012: $6,996,586Net Income 2012: $4,723,8972012Expenses 2013: $7,607,6652013Revenue 2014: $8,422,670Expenses 2014: $8,238,479Net Income 2014: $184,1912014Revenue 2015: $10,972,792Expenses 2015: $9,899,622Net Income 2015: $1,073,1702015Revenue 2016: $11,806,129Expenses 2016: $11,498,344Net Income 2016: $307,7852016Revenue 2017: $13,320,669Expenses 2017: $13,193,667Net Income 2017: $127,0022017Revenue 2018: $13,148,240Expenses 2018: $13,695,872Net Income 2018: -$547,6322018Revenue 2019: $13,524,982Expenses 2019: $13,271,323Net Income 2019: $253,6592019Revenue 2020: $11,968,469Expenses 2020: $12,856,597Net Income 2020: -$888,1282020Revenue 2021: $15,216,455Expenses 2021: $10,557,721Net Income 2021: $4,658,7342021Revenue 2022: $17,158,931Expenses 2022: $13,543,363Net Income 2022: $3,615,5682022Revenue 2023: $19,332,593Expenses 2023: $15,978,174Net Income 2023: $3,354,4192023Revenue 2024: $21,208,554Expenses 2024: $18,320,655Net Income 2024: $2,887,8992024Revenue 2025: $22,524,125Expenses 2025: $18,454,509Net Income 2025: $4,069,6162025

Highlighted filing

2014

Revenue$8,422,670
Expenses$8,238,479
Net Income$184,191
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$8,620,940
Mission and Program Overview

Mission

Promote cultural arts - ballet

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,952$10,619,810▲ $10,612,858
Savings and Temporary Cash Investments$2,779,326$2,725,226▼ $54,100
Pledges and Grants Receivable$10,757,810$2,534,509▼ $8,223,301
Land, Buildings, and Equipment, Net$1,266,046$1,470,389▲ $204,343
Investments Other Securities$912,304$969,937▲ $57,633
Prepaid Expenses and Deferred Charges$404,843$461,627▲ $56,784
Cash and Non-Interest-Bearing Accounts$13,953$3,427▼ $10,526
Total Assets$18,075,431$18,784,925▲ $709,494
Other Assets Total$1,934,197--
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,080,941$13,528,936▲ $10,447,995
Deferred Revenue$949,558$1,382,092▲ $432,534
Accounts Payable and Accrued Expenses$367,416$291,881▼ $75,535
Total Liabilities$4,397,915$15,202,909▲ $10,804,994
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,557,960$3,847,290▼ $6,710,670
Permanently Rstr Net Assets$2,545,557$2,609,038▲ $63,481
Unrestricted Net Assets$573,999$-2,874,312▼ $3,448,311
Total Net Assets Fund Balance$13,677,516$3,582,016▼ $10,095,500
Total Liabilities and Net Assets / Fund Balance$18,075,431$18,784,925▲ $709,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,350,798$2,417,910$3,768,708
Leasehold Improvements$119,591-$119,591
Other Securities$969,937--
Closely Held Equity Interests$969,937--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,545,557-▼ $96,832$120,000$2,328,725
2012$2,679,410-▼ $25,704$108,149$2,545,557
2011$2,877,291-▼ $197,881-$2,679,410
2010$2,728,326-▲ $148,965-$2,877,291
2009$2,552,293-▲ $176,033-$2,728,326
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam SkluteArtistic DirectorFT$155,763$4,715$160,478
Scott AltmanExecutive DirectorFT$62,103$9,422$71,525

Board Members and Trustees

NameTitle
Victor S RickmanBoard Chair
Ron R HansenChair Elect
Shahab SaeedPast Chair
Brian E PowellVice Chair
Alene BentleyTrustee
Anthony F MirabileTrustee
Audra SorensonTrustee
Barbara Barrington JonesTrustee
Beano SolomonTrustee
Brenda KailaTrustee
Charlotte L MillerTrustee
Christina JepsonTrustee
Cindy StrongTrustee
Curtis BrambleTrustee
David C PickettTrustee
David GreenTrustee
David W TundermannTrustee
Debra WashburnTrustee
Dr Vilija AvizonisTrustee
Edward LambTrustee
Ema OstarcevicTrustee
Frances BattleTrustee
Jeanne PotucekTrustee
John C MillerTrustee
Julia WatkinsTrustee
Lee QuinneyTrustee
Lois MartinoTrustee
Margot ShottTrustee
Mary Jane Galvin-waggTrustee
Michael MorrisTrustee
Michael ShupingTrustee
Michelle WolfenbargerTrustee
Sarah WestTrustee
Shari QuinneyTrustee
Sharon M BertelsenTrustee
Sheryl R LefaviTrustee
Stanley D VandertoolenTrustee
Teresa Silcox TorreyTrustee
Wendy JacksonTrustee
Barbara ClarkSecretary
Scott M HuntsmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,381,968
Program Service Revenue
$3,814,631
Investment Income
$42,777
Other Revenue
$183,294
All Other Contributions
$2,919,168
Change in Net Assets
$184,191

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$75,741Estimated Fair Value
Other Non Cash Contri Table$35,388Estimated Fair Value
Total Noncash Contributions$111,129-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,422,670
Revenue Not Reported on Form 990
$331,269
Total Revenue per Audited Statements
$8,753,939
Total Revenue per Form 990
$8,422,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,503,839
Other Expenses$3,734,640
Total Fundraising Expense$396,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,654,013$608,227$241,599$4,503,839
Advertising$541,173$93,716$1,951$636,840
Fees for Services Other$545,784--$545,784
Occupancy$349,383$19,432$15,859$384,674
Depreciation Depletion$250,919$5,837$5,837$262,593
Travel$214,575$36,546$7,247$258,368
Royalties$130,678--$130,678
Fees for Services Accounting-$107,065-$107,065
All Other Expenses$11,562$77,351$3,891$92,804
Interest-$83,262-$83,262
Insurance-$39,389-$39,389
Other Expenses$13,603$19,616$2,644$35,863
Office Expenses$9,983$13,169$2,373$25,525
Information Technology$20,847$3,495$1,103$25,445
Conferences and Meetings-$7,594$1,668$9,262
Total Functional Expenses$6,700,088$1,142,114$396,277$8,238,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,455,917
Expenses per Audited Statements$8,238,479
Total Expenses per Form 990$8,238,479
Expenses Not Reported on Form 990$217,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$271,232
Fundraising Direct Expenses$198,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$271,232$271,232$198,270$72,962
Total Events$271,232$271,232$198,270$72,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management and the board review form 990 for accuracy prior to submittal.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
87-0264274
Phone
8018696901

Signing Officer

Name
Scott Altman
Title
Executive Director
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Altman
Formed
1963
Legal Domicile
Ut
Voting Board Members
47
Independent Board Members
47
Employees
432
Volunteers
475

Preparer

Preparer
Christine Arthur
Phone
8013631040
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 15A

“Board reviews salary arrangement for key employees and establishes goals and benchmarks.”

Form 990, Part XI, Line 9

“Interest expense related to agency funds not included in functional expenses”

Raw XML AppendixShowing 400 of 754 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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,784,925
Liabilities
$15,202,909
Net assets
$3,582,016
Revenue
$8,422,670
Expenses
$8,238,479
Net income
$184,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.9$9.56$22.3$22.5$18.5$4.07
2024Detailed filing. Detailed filing data is available for this year.$27.2$8.95$18.3$21.2$18.3$2.89
2023Detailed filing. Detailed filing data is available for this year.$24.6$9.47$15.2$19.3$16.0$3.35
2022Detailed filing. Detailed filing data is available for this year.$14.1$2.41$11.7$17.2$13.5$3.62
2021Detailed filing. Detailed filing data is available for this year.$13.0$4.65$8.40$15.2$10.6$4.66
2020Detailed filing. Detailed filing data is available for this year.$9.76$6.63$3.13$12.0$12.9$0.89
2019Summary only. Only limited summary data is available for this year.$10.3$6.40$3.93$13.5$13.3$0.25
2018Detailed filing. Detailed filing data is available for this year.$11.2$7.59$3.58$13.1$13.7$0.55
2017Detailed filing. Detailed filing data is available for this year.$11.1$6.94$4.16$13.3$13.2$0.13
2016Detailed filing. Detailed filing data is available for this year.$10.3$6.17$4.14$11.8$11.5$0.31
2015Detailed filing. Detailed filing data is available for this year.$11.8$7.83$3.95$11.0$9.90$1.07
2014Detailed filing. Detailed filing data is available for this year.$18.8$15.2$3.58$8.42$8.24$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$4.40$13.7$7.61
2012Summary only. Only limited summary data is available for this year.$18.4$5.05$13.3$11.7$7.00$4.72
2011Summary only. Only limited summary data is available for this year.$12.5$3.76$8.74$7.07$6.65$0.42