Civic Intelligence

Mountain West Ballet

990EZ • Fiscal year 2016 • EIN 87-0417388

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

CO Ron Cutler Cpa 3335 So 900 EastSalt Lake City, UT 84106

(801) 466-4751

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$216,037

Up $7,859 (+3.8%) from 2015

Net Assets

Up

$215,186

Up $18,741 (+9.5%) from 2015

Liabilities

Down

$851

Down $10,882 (-93%) from 2015

Revenue

Up

$188,236

Up $13,237 (+7.6%) from 2015

Expenses

Up

$169,495

Up $20,690 (+14%) from 2015

Net Income

Down

$18,741

Down $7,453 (-28%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$216,037
Liabilities$851
Net Assets$215,186

Operations Trend

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

2016

Revenue$188,236
Expenses$169,495
Net Income$18,741
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$188,236
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

BALLET DANCE PRODUCTIONS

Program Services

DescriptionGrantsExpenses
MOUNTAIN WEST BALLET MWB IS A COMMUNITY BASED NON-PROFIT ORGANIZATION THAT PRESERVES ADVANCES AND SHARES THE BEAUTY OF BALLET BY PROVIDING PERFORMANCE OPPORTUNITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE JOHNSONPresidentcfoPT$0--
TERESA LEAVITTSecretary-$0--
MERIDITH ETHINGTONVice PresidentPT$0--
SANDY BROWNTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boutique Nut$24,231$24,231-$24,231
Boutique Spr$4,390$4,390-$4,390
Total Events$28,621$28,621-$28,621
Filing and Contact Details

Filer

Filer Name
Mountain West Ballet
EIN
87-0417388
Address
CO RON CUTLER CPA 3335 SO 900 EAST, Salt Lake City, UT 84106

Signing Officer

Name
Kate Johnson
Title
President
Phone
8015995997
Signed
2017-06-28
Discuss with paid preparer
No

Preparer

Firm
Ronald B Cutler CPA
Address
3335 So 900 East 180, Salt Lake City, UT 84106
Preparer
Ronald Cutler
Phone
8014664751
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountADVERTISING 1,566AUDITIONS 3,569CAST GIFT 4,798CLEANING STUDIO 280DEPRECIATION 14,213FUNDRAISING EXPENSES 11,048GRANT WRITING 1,260LIABILITY INSURANCE 2,580LICENSES & PERMITS 343OFFICE SUPPLIES 277OUTREACH 87PROPS 1,248EQUIPMENT RENTAL 1,493RENT LIGHTING 13,674SCENERY 1,559SUPPLIES 3,527TELEPHONE 595TICKETS 433WEB/INTERNET 218

Description of other assets Part II line 24

Category Beginning of Year End of YearGRANTS RECEIVABLE 27,700 32,500ACCOUNTS RECEIVABLE 19,164 15,047COSTUMES NET OF DEPRECIATON 52,457 53,188EQUIPMENT NET OF DEPRECIATION 5,770 4,256SETS & PROPS NET OF DEPRECIATI 11,508 11,942

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE AND ACCRUED E 11,733 851

Raw XML Appendix187 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/USAddress/StateAbbreviationCd0UT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTCFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0116599
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0116933
IRS990EZ/OtherExpensesTotalAmt062768
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0BALLET DANCE PRODUCTIONS
IRS990EZ/PrintingPublicationsPostageAmt03578
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOUNTAIN WEST BALLET MWB IS A COMMUNITY BASED NON-PROFIT ORGANIZATION THAT PRESERVES ADVANCES AND SHARES THE BEAUTY OF BALLET BY PROVIDING PERFORMANCE OPPORTUNITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 1,566AUDITIONS 3,569CAST GIFT 4,798CLEANING STUDIO 280DEPRECIATION 14,213FUNDRAISING EXPENSES 11,048GRANT WRITING 1,260LIABILITY INSURANCE 2,580LICENSES & PERMITS 343OFFICE SUPPLIES 277OUTREACH 87PROPS 1,248EQUIPMENT RENTAL 1,493RENT LIGHTING 13,674SCENERY 1,559SUPPLIES 3,527TELEPHONE 595TICKETS 433WEB/INTERNET 218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearGRANTS RECEIVABLE 27,700 32,500ACCOUNTS RECEIVABLE 19,164 15,047COSTUMES NET OF DEPRECIATON 52,457 53,188EQUIPMENT NET OF DEPRECIATION 5,770 4,256SETS & PROPS NET OF DEPRECIATI 11,508 11,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE AND ACCRUED E 11,733 851
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08015995997
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN WEST BALLET
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0870417388
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO RON CUTLER CPA 3335 SO 900 EAST
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084106
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.126.228.200
ReturnHeader/FilingSecurityInformation/IPDt02017-06-30
ReturnHeader/FilingSecurityInformation/IPTm010:02:00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03335 So 900 East 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084106
ReturnHeader/PreparerPersonGrp/PhoneNum08014664751
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Cutler
ReturnHeader/ReturnTs02017-06-30T09:59:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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