Mountain West Ballet

990EZ • Fiscal year 2011 • EIN 87-0417388

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

Organization Profile N/A

3335 So 900 East84106

Siviq Scores

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

0.02x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

2.8%

Higher net margin than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

2.3%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet

Liabilities / Assets64th percentile

Assets

$134,845

Up $3,093 (+2.3%) from 2010

Net Assets

$132,043

Up $4,108 (+3.2%) from 2010

Liabilities

Down

$2,802

Down $1,015 (-27%) from 2010

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin51st percentile

Revenue

$145,343

No earlier filing loaded for comparison.

Expenses

$141,235

Up $141,235 from 2010

Net Income

$4,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2011

Assets$134,845

Liabilities$2,802

Net Assets$132,043

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue$145,343

Expenses$141,235

Net Income$4,108

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 8, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Mountain west ballet (mwb) is a community based, non-profit oganization that preserves, advances and shares the beauty of ballet by providing performance opportunities

Filing and Contact Details

Filer

EIN: 87-0417388

Raw XML Appendix210 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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IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Kate Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Teresa Leavitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Meridith Ethington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Sandy Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Stephanie OBryant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	88424
IRS990EZ/OtherAssetsTotal/EOY	0	101193
IRS990EZ/OtherExpensesTotal	0	110679
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	MOUNTAIN WEST BALLET (MWB) IS A COMMUNITY BASED, NON-PROFIT ORGANIZATION THAT PRESERVES, ADVANCES AND SHARES THE BEAUTY OF BALLET BY PROVIDING PERFORMANCE OPPORTUNITIES FOR ASPIRING DANCERS IN A PROFESSIONAL NURTURING ATMOSPHE, AND BY OFFERING THE COMMUNITY AN AFFORDABLE QUALITY PRODUCTION FOR ENTERTAINMENT AND EDUCATIONAL PURPOSES.
IRS990EZ/PrintingPublicationsPostage	0	3939
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SEE PART THREE ABOVE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	141234
IRS990EZ/ProgramServiceRevenue	0	73643
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SpecialEventsNetIncomeLoss	0	22466
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	3817
IRS990EZ/SumOfTotalLiabilities/EOY	0	2802
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	8731 SOUTH SANDY PARKWAY 106
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Sandy
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	84070
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	MOUNTAIN WEST BALLET
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8015995997
IRS990EZ/TotalAssets/BOY	0	131752
IRS990EZ/TotalAssets/EOY	0	134845
IRS990EZ/TotalExpenses	0	141235
IRS990EZ/TotalProgramServiceExpenses	0	141234
IRS990EZ/TotalRevenue	0	145343
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	49167
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	74857
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	65040
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	67
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	133
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	67
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	267
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	67
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	267
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	95177
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IRS990ScheduleA/PublicSupportTotal170	0	286543
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	65040
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	49303
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	48176
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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
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IRS990ScheduleC/Volunteers	0	false
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IRS990ScheduleG/ContractWith3rdPartyForGamRev	0	false
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo	0	false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming	0	false
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IRS990ScheduleO/GeneralExplanation/Explanation	0	PROVIDE BALLET PERFORMANCES OTHER EXPENSES ADVERTISING 5657 AUDITIONS 2471 BANK SERVICES CHARGES 12 CAST GIFT 318 CONTRACT LABOR 38,963 CLEANING COSTUMES 87 CREDIT CARD SERVICE FEES 376 DEPRECIATION EXPENSE 13,232 DVD FILMING EXPENSE 3,929 SMALL EQUIPMENT 374 EVENTS 1,583 FUNDRAISING EXPENSE 6,353 LIABILITY INSURANCE 889 INSURANCE - OTHER 2,448 LICENSES & PERMITS 254 OFFICE SUPPLIES - GENERAL 146 OUTREACH 253 PROPS 952 COMPUTER REPAIRS 256 EQUIPMENT RENT 18,187 SCENERY 2,062 SUPPLIES 4,483 TELEPHONE 784 TICKETS 420 WEB/INTERNET 190 TOTAL 110,679 OTHER ASSETS ACCOUNTS RECEIVABLE 3768 GRANTS RECEIVABLE 26856 NET FIXED ASSETS 70569 TOTAL OTHER ASSETS 101193 LIABILITIES ACCOUNTS PAYABLE 2802
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	870417388
ReturnHeader/Filer/Name/BusinessNameLine1	0	MOUNTAIN WEST BALLET
ReturnHeader/Filer/NameControl	0	MOUN
ReturnHeader/Filer/Phone	0	8015795997
ReturnHeader/Filer/USAddress/AddressLine1	0	3335 SO 900 EAST
ReturnHeader/Filer/USAddress/City	0	South Salt Lake
ReturnHeader/Filer/USAddress/State	0	UT
ReturnHeader/Filer/USAddress/ZIPCode	0	84106
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-08-08
ReturnHeader/Officer/Name	0	Kathy Johnson
ReturnHeader/Officer/Phone	0	8015795997
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RONALD B CUTLER LC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3335 SO 900 E STE 180
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	84106
ReturnHeader/Preparer/Name	0	Ronald B Cutler CPA
ReturnHeader/Preparer/Phone	0	8014664751
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-10T09:22:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $134,845
Liabilities: $2,802
Net assets: $132,043
Revenue: $145,343
Expenses: $141,235
Net income: $4,108

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.03	$0.02	$2.01	$4.19	$4.29	$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.11	$0.00	$2.11	$2.15	$2.33	$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.28	$0.00	$2.28	$2.02	$2.13	$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.41	$0.02	$2.39	$1.52	$1.56	$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.43	$0.00	$2.43	$0.54	$0.67	$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.56	$0.00	$2.56	$1.92	$1.94	$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.59	$0.01	$2.58	$2.00	$1.76	$0.24
2017Detailed filing. Detailed filing data is available for this year.	$2.38	$0.03	$2.34	$1.93	$1.73	$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.16	$0.01	$2.15	$1.88	$1.69	$0.19
2015Detailed filing. Detailed filing data is available for this year.	$2.08	$0.12	$1.96	$1.75	$1.49	$0.26
2014Detailed filing. Detailed filing data is available for this year.	$1.75	$0.05	$1.70	$1.42	$1.37	$0.05
2013Detailed filing. Detailed filing data is available for this year.	$1.72	$0.07	$1.65	$1.79	$1.57	$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.44	$0.00	$1.44	$1.68	$1.56	$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.35	$0.03	$1.32	$1.45	$1.41	$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.32	$0.04	$1.28		$0.00