Civic Intelligence

Mountain West Ballet

990EZ • Fiscal year 2012 • EIN 87-0417388

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
3335 So 900 East84106
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

59th percentile

6.9%

Higher net margin than 59% 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

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$143,829

Up $8,984 (+6.7%) from 2011

Net Assets

Up

$143,652

Up $11,609 (+8.8%) from 2011

Liabilities

Down

$177

Down $2,625 (-94%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$167,683

Up $22,340 (+15%) from 2011

Expenses

Up

$156,074

Up $14,839 (+11%) from 2011

Net Income

Up

$11,609

Up $7,501 (+183%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2010: $131,752Liabilities 2010: $3,817Net Assets 2010: $127,9352010Assets 2011: $134,845Liabilities 2011: $2,802Net Assets 2011: $132,0432011Assets 2012: $143,829Liabilities 2012: $177Net Assets 2012: $143,6522012Assets 2013: $172,274Liabilities 2013: $7,044Net Assets 2013: $165,2302013Assets 2014: $174,937Liabilities 2014: $4,687Net Assets 2014: $170,2502014Assets 2015: $208,178Liabilities 2015: $11,733Net Assets 2015: $196,4452015Assets 2016: $216,037Liabilities 2016: $851Net Assets 2016: $215,1862016Assets 2017: $237,839Liabilities 2017: $3,425Net Assets 2017: $234,4142017Assets 2018: $259,206Liabilities 2018: $980Net Assets 2018: $258,2262018Assets 2019: $256,089Liabilities 2019: $232Net Assets 2019: $255,8572019Assets 2020: $243,037Liabilities 2020: $0Net Assets 2020: $243,0372020Assets 2021: $241,106Liabilities 2021: $2,091Net Assets 2021: $239,0152021Assets 2022: $228,276Liabilities 2022: $428Net Assets 2022: $227,8482022Assets 2023: $211,364Liabilities 2023: $0Net Assets 2023: $211,3642023Assets 2024: $203,145Liabilities 2024: $1,946Net Assets 2024: $201,1992024

Highlighted filing

2012

Assets$143,829
Liabilities$177
Net Assets$143,652
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $02010Revenue 2011: $145,343Expenses 2011: $141,235Net Income 2011: $4,1082011Revenue 2012: $167,683Expenses 2012: $156,074Net Income 2012: $11,6092012Revenue 2013: $178,800Expenses 2013: $157,222Net Income 2013: $21,5782013Revenue 2014: $141,984Expenses 2014: $136,964Net Income 2014: $5,0202014Revenue 2015: $174,999Expenses 2015: $148,805Net Income 2015: $26,1942015Revenue 2016: $188,236Expenses 2016: $169,495Net Income 2016: $18,7412016Revenue 2017: $192,638Expenses 2017: $173,410Net Income 2017: $19,2282017Revenue 2018: $200,005Expenses 2018: $176,196Net Income 2018: $23,8092018Revenue 2019: $191,785Expenses 2019: $194,154Net Income 2019: -$2,3692019Revenue 2020: $54,327Expenses 2020: $67,147Net Income 2020: -$12,8202020Revenue 2021: $151,751Expenses 2021: $155,773Net Income 2021: -$4,0222021Revenue 2022: $201,851Expenses 2022: $212,974Net Income 2022: -$11,1232022Revenue 2023: $215,357Expenses 2023: $232,516Net Income 2023: -$17,1592023Revenue 2024: $418,690Expenses 2024: $428,854Net Income 2024: -$10,1642024

Highlighted filing

2012

Revenue$167,683
Expenses$156,074
Net Income$11,609
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
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 Appendix143 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
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IRS990EZ/CashSavingsAndInvestments/BOY033652
IRS990EZ/CashSavingsAndInvestments/EOY043665
IRS990EZ/ContributionsGiftsGrantsEtc048660
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear011609
IRS990EZ/FeesAndOthPymtToIndContractors045675
IRS990EZ/FundraisingGrossIncome023151
IRS990EZ/GrossReceipts0167683
IRS990EZ/InvestmentIncome031
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0132043
IRS990EZ/NetAssetsOrFundBalancesBOY0132043
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IRS990EZ/NetAssetsOrFundBalancesEOY0143652
IRS990EZ/OccupancyRentUtilitiesAndMaint047096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kate Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Teresa Leavitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Meridith Ethington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sandy Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Pres Elect Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0101193
IRS990EZ/OtherAssetsTotal/EOY0100164
IRS990EZ/OtherExpensesTotal060546
IRS990EZ/OtherRevenueTotal09089
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MOUNTAIN 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/PrintingPublicationsPostage02757
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE PART THREE ABOVE
IRS990EZ/ProgramServiceRevenue086752
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss023151
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02802
IRS990EZ/SumOfTotalLiabilities/EOY0177
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108731 SOUTH SANDY PARKWAY 106
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sandy
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084070
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MOUNTAIN WEST BALLET
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08015995997
IRS990EZ/TotalAssets/BOY0134845
IRS990EZ/TotalAssets/EOY0143829
IRS990EZ/TotalExpenses0156074
IRS990EZ/TotalRevenue0167683
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049167
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years074857
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years065040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049303
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0287027
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049167
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years074857
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years065040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049303
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0287027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0133
IRS990ScheduleA/GrossInvestmentIncome170/Total0200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0133
IRS990ScheduleA/GrossInvestmentIncome509/Total0200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years095177
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportTotal1700287027
IRS990ScheduleA/PublicSupportTotal5090287027
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear048660
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year049167
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years074857
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years065040
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049303
IRS990ScheduleA/Total170/Total0287027
IRS990ScheduleA/Total509/CurrentTaxYear048660
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049167
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years074857
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065040
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049303
IRS990ScheduleA/Total509/Total0287027
IRS990ScheduleA/TotalSupport0287227
IRS990ScheduleA/TotalSupportTotal/Total0287227
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
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE BALLET PERFORMANCES PART 1 LINE 8 IN-KIND INCOME 9089
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870417388
ReturnHeader/Filer/Name/BusinessNameLine10MOUNTAIN WEST BALLET
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone08015795997
ReturnHeader/Filer/USAddress/AddressLine103335 SO 900 EAST
ReturnHeader/Filer/USAddress/City0South Salt Lake
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084106
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Kathy Johnson
ReturnHeader/Officer/Phone08015795997
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RONALD B CUTLER LC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103335 SO 900 E STE 180
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084106
ReturnHeader/Preparer/Name0Ronald Cutler
ReturnHeader/Preparer/Phone08014664751
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T07:59:55-06:00

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
$143,829
Liabilities
$177
Net assets
$143,652
Revenue
$167,683
Expenses
$156,074
Net income
$11,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits