Civic Intelligence

Mountain West Ballet

990 • Fiscal year 2018 • EIN 87-0417388

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

Organization ProfileN/A
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

60th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$259,206

Up $21,367 (+9.0%) from 2017

Net Assets

Up

$258,226

Up $23,812 (+10%) from 2017

Liabilities

Down

$980

Down $2,445 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$200,005

Up $7,367 (+3.8%) from 2017

Expenses

Up

$176,196

Up $2,786 (+1.6%) from 2017

Net Income

Up

$23,809

Up $4,581 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$259,206
Liabilities$980
Net Assets$258,226
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$200,005
Expenses$176,196
Net Income$23,809
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$200,005
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$136,727-
Land, Buildings, and Equipment, Net$75,899$80,690▲ $4,791
Accounts Receivable$39,676$37,458▼ $2,218
Prepaid Expenses and Deferred Charges$1,709$3,706▲ $1,997
Cash and Non-Interest-Bearing Accounts$120,555$625▼ $119,930
Total Assets$237,839$259,206▲ $21,367
Liabilities
Deferred Revenue-$500-
Accounts Payable and Accrued Expenses$3,425$480▼ $2,945
Total Liabilities$3,425$980▼ $2,445
Net Assets / Fund Balance
Unrestricted Net Assets$234,414$258,226▲ $23,812
Total Net Assets Fund Balance$234,414$258,226▲ $23,812
Total Liabilities and Net Assets / Fund Balance$237,839$259,206▲ $21,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,690$174,207$254,897
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kate JohnsonPresident
Meridith EthingtonVice President
Kim BrownTicket Director
Candice VogelSecretary
Sandy BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,455
Program Service Revenue
$105,426
Investment Income
$124
Other Revenue
$0
Change in Net Assets
$23,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,005
Revenue Not Reported on Form 990
$216,801
Total Revenue per Audited Statements
$416,806
Total Revenue per Form 990
$200,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,196
Total Fundraising Expense$8,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,879--$67,879
Occupancy$41,618--$41,618
All Other Expenses$20,498$363$8,719$29,580
Depreciation Depletion$17,109--$17,109
Advertising$3,624--$3,624
Other Expenses$2,715--$2,715
Insurance$2,476--$2,476
Fees for Services Accounting-$2,250-$2,250
Office Expenses-$114-$114
Travel$76--$76
Total Functional Expenses$164,750$2,727$8,719$176,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$392,996
Expenses Not Reported on Form 990$216,801
Expenses per Audited Statements$176,195
Total Expenses per Form 990$176,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boutique Nut----
Boutique Spr----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing documents are available to the public upon request”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

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
2019-06-13
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
488

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Entry to balance schedule reconciliaton net assets with balance sheet”

List of other fees for services expenses Part IX line 11G

“Expenses to produce costumes, sets and stage hands and to direct production”

List of other expenses Part IX line 24E

“Rent for lighting, scenery, SUPPLIES”

Raw XML Appendix384 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0480
IRS990/AccountsReceivableGrp/BOYAmt039676
IRS990/AccountsReceivableGrp/EOYAmt037458
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MOUNTAIN WEST BALLET (MWB) IS A COMMUNITY BASED, NON-PROFIT OGANIZATION THAT PRESERVES, ADVANCES AND SHARES THE BEAUTY OF BALLET BY PROVIDING PERFORMANCE OPPORTUNITIES
IRS990/AdvertisingGrp/ProgramServicesAmt03624
IRS990/AdvertisingGrp/TotalAmt03624
IRS990/AllOtherExpensesGrp/FundraisingAmt08719
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0363
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020498
IRS990/AllOtherExpensesGrp/TotalAmt029580
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RON CUTLER CPA
IRS990/BooksInCareOfDetail/PhoneNum08014664751
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03335 SO 900 EAST 180
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120555
IRS990/CashNonInterestBearingGrp/EOYAmt0625
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt025590
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094455
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0124
IRS990/CYOtherExpensesAmt0176196
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0105426
IRS990/CYRevenuesLessExpensesAmt023809
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0176196
IRS990/CYTotalFundraisingExpenseAmt08719
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200005
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017109
IRS990/DepreciationDepletionGrp/TotalAmt017109
IRS990/Desc0MOUNTAIN WEST BALLET PRESERVES, ADVANCES AND SHARES THE BEAUTY OF BALLET BY PROVIDING PERFORMANCE OPPORTUNITIES OPPORTUNITE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0164750
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067879
IRS990/FeesForServicesOtherGrp/TotalAmt067879
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MERIDITH ETHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3CANDICE VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TICKET DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025590
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt054930
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200005
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02476
IRS990/InsuranceGrp/TotalAmt02476
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080690
IRS990/LandBldgEquipCostOrOtherBssAmt0254897
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013935
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MOUNTAIN WEST BALLET (MWB) IS A COMMUNITY BASED, NON-PROFIT OGANIZATION THAT PRESERVES, ADVANCES AND SHARES THE BEAUTY OF BALLET BY PROVIDING PERFORMANCE OPPORTUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0234414
IRS990/NetAssetsOrFundBalancesEOYAmt0258226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041618
IRS990/OccupancyGrp/TotalAmt041618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OfficeExpensesGrp/TotalAmt0114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0CAST GIFT
IRS990/OtherExpensesGrp/Desc1COSTUMES
IRS990/OtherExpensesGrp/Desc2DVD FILMING EXPENSE
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt04512
IRS990/OtherExpensesGrp/ProgramServicesAmt1661
IRS990/OtherExpensesGrp/ProgramServicesAmt23582
IRS990/OtherExpensesGrp/ProgramServicesAmt32715
IRS990/OtherExpensesGrp/TotalAmt04512
IRS990/OtherExpensesGrp/TotalAmt1661
IRS990/OtherExpensesGrp/TotalAmt23582
IRS990/OtherExpensesGrp/TotalAmt32715
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03706
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0173410
IRS990/PYOtherRevenueAmt028710
IRS990/PYProgramServiceRevenueAmt0104357
IRS990/PYRevenuesLessExpensesAmt019228
IRS990/PYTotalExpensesAmt0173410
IRS990/PYTotalRevenueAmt0192638
IRS990/ReconcilationRevenueExpnssAmt023809
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0472375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0338
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0768915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121472
IRS990ScheduleA/Total509Grp/TotalAmt0768915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0769253
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0216801
IRS990ScheduleD/DonatedServicesUseFcltsAmt0216801
IRS990ScheduleD/EquipmentGrp/BookValueAmt080690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254897
IRS990ScheduleD/ExpensesNotReportedAmt0216801
IRS990ScheduleD/ExpensesSubtotalAmt0176195
IRS990ScheduleD/RevenueNotReportedAmt0216801
IRS990ScheduleD/RevenueSubtotalAmt0200005
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080690
IRS990ScheduleD/TotalExpensesPerForm990Amt0176195
IRS990ScheduleD/TotalRevenuePerForm990Amt0200005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0416806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOUTIQUE NUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOUTIQUE SPR
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Entry to balance schedule reconciliaton net assets with balance sheet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Expenses to produce costumes, sets and stage hands and to direct production
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent for lighting, scenery, SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237839
IRS990/TotalAssetsEOYAmt0259206
IRS990/TotalAssetsGrp/BOYAmt0237839
IRS990/TotalAssetsGrp/EOYAmt0259206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094455
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08719
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03425
IRS990/TotalLiabilitiesEOYAmt0980
IRS990/TotalLiabilitiesGrp/BOYAmt03425
IRS990/TotalLiabilitiesGrp/EOYAmt0980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258226
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164750
IRS990/TotalProgramServiceRevenueAmt0105426
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0488
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259206
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt076
IRS990/TravelGrp/TotalAmt076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0258226
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08015995997
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D2CE4421122BE5576F9A2A062381C965C4E1761
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D2CE4421122BE5576F9A2A062381C965C4E1761
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08722522019165ggjojvu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.169.26.32
ReturnHeader/FilingSecurityInformation/IPDt02019-06-14
ReturnHeader/FilingSecurityInformation/IPTm009:26:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD B CUTLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03335 SO 900 E 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084106
ReturnHeader/PreparerPersonGrp/PhoneNum08014664751
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald B Cutler
ReturnHeader/ReturnTs02019-06-14T09:24:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,206
Liabilities
$980
Net assets
$258,226
Revenue
$200,005
Expenses
$176,196
Net income
$23,809
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
2018Detailed filing. Detailed filing data is available for this year.$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