Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$174,937
Up $2,663 (+1.5%) from 2013
Net Assets
Up$170,250
Up $5,020 (+3.0%) from 2013
Liabilities
Down$4,687
Down $2,357 (-33%) from 2013
Revenue And Expenses
Revenue
Down$141,984
Down $36,816 (-21%) from 2013
Expenses
Down$136,964
Down $20,258 (-13%) from 2013
Net Income
Down$5,020
Down $16,558 (-77%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 2, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $150,964
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
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 atmospher, and by offering the community an affordable quality production for entertainment and educational purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE BALLET INSTRUCTION AND PERFORMANCES | - | $133,295 |
| PROVIDE BALLET INSTRUCTIONS AND PERFORMANCES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATE JOHNSON | President/Cf | PT | $0 | - | - |
| TERESA LEAVITT | Secretary | - | $0 | - | - |
| MERIDITH ETHINGTON | Vice Preside | - | $0 | - | - |
| SANDY BROWN | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nutcracker | $19,571 | $19,571 | $7,413 | $12,158 |
| Total Events | $19,571 | $19,571 | $7,413 | $12,158 |
Filing and Contact Details
Filer
- Filer Name
- Mountain West Ballet
- EIN
- 87-0417388
- Address
- C/O RON CUTLER 3335 SO 900 EAST, ROOM/SUITE 180, SALT LAKE CITY, UT 84106
Signing Officer
- Name
- Kate Johnson
- Title
- CFO
- Signed
- 2015-06-02
Preparer
- Firm
- Ronald B Cutler Lc CPA
- Address
- 3335 S 900 E STE 180, SALT LAKE CITY, UT 84106
- Preparer
- Ronald B Cutler
- Phone
- 8014664751
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 2,088 insurance 2,500 auditions 3,529 cast gift 4,062 cleaning studio 533 contract labor back stage 100 contract labor choreograp 9,790 other contract labor 31,023 costume cleaning 166 repair costumes 975 dvd filming 1,268 events gala 2,144 licenses & permits 401 office supplies 204 office supplies nutcrack 33 outreach 131 playbill 2,207 postage & delivery 442 printing & reproduction 139 props 267 scenery 546 supplies 3,947 telephone 562 tickets 418 travel 126 gas 758 web internet 151 contract labor artistic d 5,500 non-investment depreciation 14,264 total 88,274”
Form 990-ez, Part II, Line 24
“Accounts receivable 35,338 19,828 costumes 127,220 135,858 less accumulated depreciation 71,395 82,551 equipment 24,468 24,468 less accumulated depreciation 15,670 17,184 sets & props 22,466 23,333 less accumulated depreciation 12,080 13,674 total 110,347 90,078”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,044 4,687”
Form 990-ez, Part III
“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 atmospher, and by offering the community an affordable quality production for entertainment and educational purposes.”
Form 990-ez, Part III, Line 31
“Provide ballet instruction and performances”
Raw XML Appendix142 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/BooksInCareOfDetail/PersonNm | 0 | KATEH JOHNSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8015995997 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1857 E ASHLEY VALLEY LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84092 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61927 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 84859 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33040 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5020 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 172274 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 174937 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 23280 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150964 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 57 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 165230 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 170250 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 165230 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 170250 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 46325 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERESA LEAVITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MERIDITH ETHINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SANDY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/CF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 110347 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 90078 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 88274 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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 ATMOSPHER, AND BY OFFERING THE COMMUNITY AN AFFORDABLE QUALITY PRODUCTION FOR ENTERTAINMENT AND EDUCATIONAL PURPOSES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 365 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94587 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE BALLET INSTRUCTIONS AND PERFORMANCES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE BALLET INSTRUCTION AND PERFORMANCES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 133295 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8980 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14300 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7044 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4687 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136964 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 133295 |
| IRS990EZ/TotalRevenueAmt | 0 | 141984 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 99784 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 117924 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 99784 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 99784 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 99784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NUTCRACKER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 2,088 INSURANCE 2,500 AUDITIONS 3,529 CAST GIFT 4,062 CLEANING STUDIO 533 CONTRACT LABOR BACK STAGE 100 CONTRACT LABOR CHOREOGRAP 9,790 OTHER CONTRACT LABOR 31,023 COSTUME CLEANING 166 REPAIR COSTUMES 975 DVD FILMING 1,268 EVENTS GALA 2,144 LICENSES & PERMITS 401 OFFICE SUPPLIES 204 OFFICE SUPPLIES NUTCRACK 33 OUTREACH 131 PLAYBILL 2,207 POSTAGE & DELIVERY 442 PRINTING & REPRODUCTION 139 PROPS 267 SCENERY 546 SUPPLIES 3,947 TELEPHONE 562 TICKETS 418 TRAVEL 126 GAS 758 WEB INTERNET 151 CONTRACT LABOR ARTISTIC D 5,500 NON-INVESTMENT DEPRECIATION 14,264 TOTAL 88,274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 35,338 19,828 COSTUMES 127,220 135,858 LESS ACCUMULATED DEPRECIATION 71,395 82,551 EQUIPMENT 24,468 24,468 LESS ACCUMULATED DEPRECIATION 15,670 17,184 SETS & PROPS 22,466 23,333 LESS ACCUMULATED DEPRECIATION 12,080 13,674 TOTAL 110,347 90,078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,044 4,687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 ATMOSPHER, AND BY OFFERING THE COMMUNITY AN AFFORDABLE QUALITY PRODUCTION FOR ENTERTAINMENT AND EDUCATIONAL PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE BALLET INSTRUCTION AND PERFORMANCES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATE JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN WEST BALLET |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 870417388 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O RON CUTLER 3335 SO 900 EAST |
| ReturnHeader/Filer/USAddress/AddressLine2Txt | 0 | ROOM/SUITE 180 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RONALD B CUTLER LC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3335 S 900 E STE 180 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8014664751 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD B CUTLER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-06-09T15:05:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $174,937
- Liabilities
- $4,687
- Net assets
- $170,250
- Revenue
- $141,984
- Expenses
- $136,964
- Net income
- $5,020