Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$208,178
Up $33,241 (+19%) from 2014
Net Assets
Up$196,445
Up $26,195 (+15%) from 2014
Liabilities
Up$11,733
Up $7,046 (+150%) from 2014
Revenue And Expenses
Revenue
Up$174,999
Up $33,015 (+23%) from 2014
Expenses
Up$148,805
Up $11,841 (+8.6%) from 2014
Net Income
Up$26,194
Up $21,174 (+422%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 2, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $174,999
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 | - | $122,095 |
| 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 | PT | $0 | - | - |
| SANDY BROWN | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mountain West Ballet
- EIN
- 87-0417388
- Address
- C/O RON CUTLER 3335 SO 900 EAST, SALT LAKE CITY, UT 84106
Signing Officer
- Name
- Kate Johnson
- Title
- President/CFO
- Signed
- 2016-06-02
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 8
“Fundraisers 21,664 total 21,664”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,574 auditions 2,713 cast gift 4,652 contract labor 53,100 repair costumes 1,125 fundraising expense 6,996 events gala 2,941 liability expense 2,610 licenses & permits 214 office supplies 1,125 outreach 265 playbill 2,101 postage & delivery 191 printing & reproduction 169 props 218 scenery 1,039 supplies 2,258 supplies general 266 telephone 637 tickets 257 bank service charges 69 web internet 123 non-investment depreciation 14,161 total 98,804”
Form 990-ez, Part II, Line 24
“Grants receivable 0 27,700 accounts receivable 19,828 19,164 costumes 135,858 146,134 less accumulated depreciation 82,551 93,677 equipment 24,468 24,468 less accumulated depreciation 17,184 18,698 sets & props 23,333 26,703 less accumulated depreciation 13,674 15,195 total 90,078 116,599”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,686 11,733”
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 Appendix134 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 84859 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 91579 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50420 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26194 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 174937 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 208178 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174999 |
| 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 | 170251 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 196445 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 170251 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 196445 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 47130 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 7.00 |
| 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 | 90078 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 116599 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 98804 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21664 |
| 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 | 871 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 102858 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE BALLET INSTRUCTIONS AND PERFORMANCES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE BALLET INSTRUCTION AND PERFORMANCES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 122095 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4686 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11733 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 148805 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122095 |
| IRS990EZ/TotalRevenueAmt | 0 | 174999 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 150204 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 124579 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 150204 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 150204 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 150204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISERS 21,664 TOTAL 21,664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 1,574 AUDITIONS 2,713 CAST GIFT 4,652 CONTRACT LABOR 53,100 REPAIR COSTUMES 1,125 FUNDRAISING EXPENSE 6,996 EVENTS GALA 2,941 LIABILITY EXPENSE 2,610 LICENSES & PERMITS 214 OFFICE SUPPLIES 1,125 OUTREACH 265 PLAYBILL 2,101 POSTAGE & DELIVERY 191 PRINTING & REPRODUCTION 169 PROPS 218 SCENERY 1,039 SUPPLIES 2,258 SUPPLIES GENERAL 266 TELEPHONE 637 TICKETS 257 BANK SERVICE CHARGES 69 WEB INTERNET 123 NON-INVESTMENT DEPRECIATION 14,161 TOTAL 98,804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 0 27,700 ACCOUNTS RECEIVABLE 19,828 19,164 COSTUMES 135,858 146,134 LESS ACCUMULATED DEPRECIATION 82,551 93,677 EQUIPMENT 24,468 24,468 LESS ACCUMULATED DEPRECIATION 17,184 18,698 SETS & PROPS 23,333 26,703 LESS ACCUMULATED DEPRECIATION 13,674 15,195 TOTAL 90,078 116,599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,686 11,733 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | PROVIDE BALLET INSTRUCTION AND PERFORMANCES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATE JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-02 |
| 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/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 | 2016-06-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD B CUTLER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-06-01T16:13:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $208,178
- Liabilities
- $11,733
- Net assets
- $196,445
- Revenue
- $174,999
- Expenses
- $148,805
- Net income
- $26,194