Civic Intelligence

Mountain West Ballet

990 • Fiscal year 2023 • EIN 87-0417388

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 12, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-8.0%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.4%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.7%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$211,364

Down $16,912 (-7.4%) from 2022

Net Assets

Down

$211,364

Down $16,484 (-7.2%) from 2022

Liabilities

Down

$0

Down $428 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Up

$215,357

Up $13,506 (+6.7%) from 2022

Expenses

Up

$232,516

Up $19,542 (+9.2%) from 2022

Net Income

Down

-$17,159

Down $6,036 (-54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$211,364
Liabilities$0
Net Assets$211,364
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$215,357
Expenses$232,516
Net Income-$17,159
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 12, 2024
Return Version
2023v5.1
Gross Receipts
$215,357
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$139,383$112,604▼ $26,779
Land, Buildings, and Equipment, Net$61,345$71,933▲ $10,588
Accounts Receivable$27,548$26,827▼ $721
Total Assets$228,276$211,364▼ $16,912
Liabilities
Accounts Payable and Accrued Expenses$428--
Total Liabilities$428$0▼ $428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,848$211,364▼ $16,484
Total Net Assets Fund Balance$227,848$211,364▼ $16,484
Total Liabilities and Net Assets / Fund Balance$228,276$211,364▼ $16,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,933$246,643$318,576
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kate JohnsonPresident
Meridith EthingtonVice President
Kim BrownSecretary
Sandy BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,479
Program Service Revenue
$113,878
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,434
Change in Net Assets
$-17,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,208
Revenue Not Reported on Form 990
$189,149
Total Revenue per Audited Statements
$215,357
Total Revenue per Form 990
$26,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,516
Total Fundraising Expense$13,394
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$91,658--$91,658
All Other Expenses$36,702$2,778$13,394$52,874
Occupancy$51,627--$51,627
Depreciation Depletion$14,476--$14,476
Office Expenses-$5,981-$5,981
Other Expenses$5,351$726-$5,351
Advertising$2,692--$2,692
Insurance$2,626--$2,626
Fees for Services Accounting-$2,300-$2,300
Total Functional Expenses$207,337$11,785$13,394$232,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$232,516
Expenses Not Reported on Form 990$189,149
Expenses per Audited Statements$43,367
Total Expenses per Form 990$43,367
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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
2024-06-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Kim Brown
Formed
1982
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Ronald B Cutler CPA
Address
3335 So 900 East 180, Salt Lake City, UT 84106
Preparer
Ronald B Cutler
Phone
8012053148
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 Appendix381 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.

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318576
IRS990ScheduleD/ExpensesNotReportedAmt0189149
IRS990ScheduleD/ExpensesSubtotalAmt043367
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IRS990ScheduleD/RevenueSubtotalAmt026208
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IRS990ScheduleD/TotalRevenuePerForm990Amt026208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0215357
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOUTIQUE SPR
IRS990/ScheduleJRequiredInd0false
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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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATE JOHNSON
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ReturnHeader/BusinessOfficerGrp/PhoneNum08015995997
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ReturnHeader/Filer/USAddress/AddressLine1Txt0CO RON CUTLER CPA 3335 SO 900 EAST
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald B Cutler CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03335 So 900 East 180
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084106
ReturnHeader/PreparerPersonGrp/PhoneNum08012053148
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald B Cutler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-17T10:33:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,364
Liabilities
$0
Net assets
$211,364
Revenue
$215,357
Expenses
$232,516
Net income
-$17,159
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
2023Detailed filing. Detailed filing data is available for this year.$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