Civic Intelligence

Cache Valley CIVIC Ballet Association

990 • Fiscal year 2018 • EIN 87-0387940

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

Organization Profilecvcballet.org
721 East 350 SouthRiver Heights, UT 84321

(435) 753-3633

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

39th percentile

-0.4%

Higher net margin than 39% 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

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$240,187

Down $1,292 (-0.5%) from 2017

Net Assets

Down

$240,187

Down $1,292 (-0.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$331,629

Up $54,687 (+20%) from 2017

Expenses

Up

$332,921

Up $61,914 (+23%) from 2017

Net Income

Down

-$1,292

Down $7,227 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $44,436Liabilities 2011: $9,7812011Assets 2012: $70,001Liabilities 2012: $10,8842012Assets 2013: $105,700Liabilities 2013: $0Net Assets 2013: $105,7002013Assets 2014: $166,287Liabilities 2014: $0Net Assets 2014: $166,2872014Assets 2015: $164,573Liabilities 2015: $0Net Assets 2015: $164,5732015Assets 2016: $235,544Liabilities 2016: $0Net Assets 2016: $235,5442016Assets 2017: $241,479Liabilities 2017: $0Net Assets 2017: $241,4792017Assets 2018: $240,187Liabilities 2018: $0Net Assets 2018: $240,1872018Assets 2019: $257,612Liabilities 2019: $0Net Assets 2019: $257,6122019Assets 2020: $225,269Liabilities 2020: $0Net Assets 2020: $225,2692020Assets 2021: $346,482Liabilities 2021: $0Net Assets 2021: $346,4822021Assets 2022: $473,465Liabilities 2022: $0Net Assets 2022: $473,4652022Assets 2023: $393,960Liabilities 2023: $0Net Assets 2023: $393,9602023Assets 2024: $418,404Liabilities 2024: $0Net Assets 2024: $418,4042024

Highlighted filing

2018

Assets$240,187
Liabilities$0
Net Assets$240,187
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $170,768Expenses 2011: $167,103Net Income 2011: $3,6652011Revenue 2012: $192,558Expenses 2012: $168,096Net Income 2012: $24,4622012Revenue 2013: $232,992Expenses 2013: $186,409Net Income 2013: $46,5832013Revenue 2014: $235,741Expenses 2014: $175,154Net Income 2014: $60,5872014Revenue 2015: $200,206Expenses 2015: $201,920Net Income 2015: -$1,7142015Revenue 2016: $294,645Expenses 2016: $223,674Net Income 2016: $70,9712016Revenue 2017: $276,942Expenses 2017: $271,007Net Income 2017: $5,9352017Revenue 2018: $331,629Expenses 2018: $332,921Net Income 2018: -$1,2922018Revenue 2019: $292,459Expenses 2019: $275,034Net Income 2019: $17,4252019Revenue 2020: $220,415Expenses 2020: $252,758Net Income 2020: -$32,3432020Revenue 2021: $372,278Expenses 2021: $251,065Net Income 2021: $121,2132021Revenue 2022: $540,358Expenses 2022: $413,375Net Income 2022: $126,9832022Revenue 2023: $422,823Expenses 2023: $452,661Net Income 2023: -$29,8382023Revenue 2024: $453,872Expenses 2024: $429,428Net Income 2024: $24,4442024

Highlighted filing

2018

Revenue$331,629
Expenses$332,921
Net Income-$1,292
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$331,629
Mission and Program Overview

Mission

The cache valley school of ballet provides classical ballet training for members of the community and outlying areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,563$240,187▲ $20,624
Accounts Receivable$21,916$0▼ $21,916
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$241,479$240,187▼ $1,292
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$241,479$240,187▼ $1,292
Total Net Assets Fund Balance$241,479$240,187▼ $1,292
Total Liabilities and Net Assets / Fund Balance$241,479$240,187▼ $1,292
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karen FilimoehalaPresident
Greg EllisVice President
Mary Ann SummersVice President
Amy AndersonDirector
David PerryDirector
Elizabeth AndersonDirector
Jaime LindleyDirector
Karyn HansenDirector
Kim CheckettsDirector
Sandra McallisterDirector
Sandy EmileDirector
Shanda BaldwinDirector
Wendy WimmerDirector
Christy GroveSecretary
Tammy SelleySecretary
Nancy Kay PiersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,020
Program Service Revenue
$260,733
Investment Income
$716
Other Revenue
$160
All Other Contributions
$39,436
Change in Net Assets
$-1,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,607
Salaries, Compensation, and Employee Benefits$139,014
Grants and Similar Amounts Paid$3,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,135--$129,135
Occupancy$62,614--$62,614
Advertising$12,689--$12,689
Payroll Taxes$9,879--$9,879
Insurance-$5,336-$5,336
Foreign Grants$3,300--$3,300
Office Expenses-$2,704-$2,704
Other Expenses$1,062--$1,062
Fees for Services Accounting-$471-$471
Conferences and Meetings-$469-$469
Interest-$404-$404
Fees for Services Legal-$85-$85
Total Functional Expenses$323,452$9,469$0$332,921
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
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

“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
Cache Valley Civic Ballet
EIN
87-0387940
Phone
4357533633
Address
721 EAST 350 SOUTH, RIVER HEIGHTS, UT 84321

Signing Officer

Name
Karen Filimoehala
Title
President
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
25
Volunteers
16

Preparer

Firm
Saunders Wangsgard and Assoc Pc
Address
286 N GATEWAY DR STE 202, PROVIDENCE, UT 84332
Preparer
Jeffrey R Wangsgard CPA
Phone
4357529700
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011955
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE CACHE VALLEY SCHOOL OF BALLET PROVIDES CLASSICAL BALLET TRAINING FOR MEMBERS OF THE COMMUNITY AND OUTLYING AREAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0241479
IRS990/NetAssetsOrFundBalancesEOYAmt0240187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062614
IRS990/OccupancyGrp/TotalAmt062614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02704
IRS990/OfficeExpensesGrp/TotalAmt02704
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt059781
IRS990/OtherExpensesGrp/ProgramServicesAmt140642
IRS990/OtherExpensesGrp/ProgramServicesAmt24350
IRS990/OtherExpensesGrp/ProgramServicesAmt31062
IRS990/OtherExpensesGrp/TotalAmt059781
IRS990/OtherExpensesGrp/TotalAmt140642
IRS990/OtherExpensesGrp/TotalAmt24350
IRS990/OtherExpensesGrp/TotalAmt31062
IRS990/OtherRevenueTotalAmt0160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129135
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09879
IRS990/PayrollTaxesGrp/TotalAmt09879
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CACHE VALLEY SCHOOL OF BALLET PROVIDES CLASSICAL BALLET TRAINING FOR MEMBERS OF THE CIVIC COMPANY AND OUTLYING AREAS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155829
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt05650
IRS990/PYContributionsGrantsAmt046241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144229
IRS990/PYOtherRevenueAmt0136
IRS990/PYProgramServiceRevenueAmt0230440
IRS990/PYRevenuesLessExpensesAmt05935
IRS990/PYSalariesCompEmpBnftPaidAmt0121128
IRS990/PYTotalExpensesAmt0271007
IRS990/PYTotalRevenueAmt0276942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1292
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169640
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241479
IRS990/TotalAssetsEOYAmt0240187
IRS990/TotalAssetsGrp/BOYAmt0241479

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$240,187
Liabilities
$0
Net assets
$240,187
Revenue
$331,629
Expenses
$332,921
Net income
-$1,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$4.54$4.29$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$4.23$4.53$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$5.40$4.13$1.27
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$3.72$2.51$1.21
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.20$2.53$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.92$2.75$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$3.32$3.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.77$2.71$0.06
2016Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$2.95$2.24$0.71
2015Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$2.00$2.02$0.02
2014Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$2.36$1.75$0.61
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$2.33$1.86$0.47
2012Summary only. Only limited summary data is available for this year.$0.70$0.11$1.93$1.68$0.24
2011Summary only. Only limited summary data is available for this year.$0.44$0.10$1.71$1.67$0.04