Civic Intelligence

Mountain West Ballet

990 • Fiscal year 2024 • EIN 87-0417388

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

Organization ProfileN/A
1857 E Ashley Valley LaneSandy, UT 84092

(801) 466-4751

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-2.4%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-3.9%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

94%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$203,145

Down $8,219 (-3.9%) from 2023

Net Assets

Down

$201,199

Down $10,165 (-4.8%) from 2023

Liabilities

Up

$1,946

Up $1,946 from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$418,690

Up $203,333 (+94%) from 2023

Expenses

Up

$428,854

Up $196,338 (+84%) from 2023

Net Income

Up

-$10,164

Up $6,995 (+41%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2024

Assets$203,145
Liabilities$1,946
Net Assets$201,199
Open 2024 Filing

Operations Trend

Revenue Growth91st 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

2024

Revenue$418,690
Expenses$428,854
Net Income-$10,164
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$418,690
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$112,604--
Cash and Non-Interest-Bearing Accounts-$97,247-
Land, Buildings, and Equipment, Net$71,933$71,706▼ $227
Accounts Receivable$26,827$34,192▲ $7,365
Total Assets$211,364$203,145▼ $8,219
Liabilities
Accounts Payable and Accrued Expenses-$1,946-
Total Liabilities$0$1,946▲ $1,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,364$201,199▼ $10,165
Total Net Assets Fund Balance$211,364$201,199▼ $10,165
Total Liabilities and Net Assets / Fund Balance$211,364$203,145▼ $8,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,706$261,173$332,879
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$96,572
Program Service Revenue
$321,989
Investment Income
$0
Other Revenue
$129
Change in Net Assets
$-10,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,690
Total Revenue per Audited Statements
$418,690
Total Revenue per Form 990
$418,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,854
Total Fundraising Expense$12,380
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$296,593$96-$296,689
Occupancy$65,338--$65,338
All Other Expenses$23,999$1,385$12,380$37,764
Depreciation Depletion$14,529--$14,529
Insurance$2,786--$2,786
Advertising$2,784--$2,784
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$112-$112
Other Expenses$4,993$65-$65
Total Functional Expenses$411,516$4,958$12,380$428,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$428,854
Total Expenses per Audited Statements$428,854
Total Expenses per Form 990$428,854
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
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
In Care Of
% Kate Johnson
Phone
8014664751
Address
1857 E ASHLEY VALLEY LANE, Sandy, UT 84092

Signing Officer

Name
Kate Johnson
Title
President
Phone
8015995997
Signed
2025-05-15
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
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 Appendix397 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054215
IRS990ScheduleA/Total509Grp/TotalAmt0920678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0920999
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt071706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332879
IRS990ScheduleD/ExpensesSubtotalAmt0428854
IRS990ScheduleD/RevenueSubtotalAmt0418690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071706
IRS990ScheduleD/TotalExpensesPerForm990Amt0428854
IRS990ScheduleD/TotalRevenuePerForm990Amt0418690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0428854
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211364
IRS990/TotalAssetsEOYAmt0203145
IRS990/TotalAssetsGrp/BOYAmt0211364
IRS990/TotalAssetsGrp/EOYAmt0203145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096572
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01946
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201199
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0411516
IRS990/TotalProgramServiceRevenueAmt0321989
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203145
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01857 E ASHLEY VALLEY LANE
IRS990/USAddress/CityNm0Sandy
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084092
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08015995997
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN WEST BALLET
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0870417388
ReturnHeader/Filer/InCareOfNm0% Kate Johnson
ReturnHeader/Filer/PhoneNum08014664751
ReturnHeader/Filer/USAddress/AddressLine1Txt01857 E ASHLEY VALLEY LANE
ReturnHeader/Filer/USAddress/CityNm0Sandy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084092
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald B Cutler CPA
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/PreparationDt02025-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD B CUTLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-24T16:25:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,145
Liabilities
$1,946
Net assets
$201,199
Revenue
$418,690
Expenses
$428,854
Net income
-$10,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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