Civic Intelligence

Odyssey Dance Theatre

990 • Fiscal year 2017 • EIN 87-0506777

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profile
CO R Cutler 3335 So 900 E 180Salt 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

100th percentile

6.25x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$36,400

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

85%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$82,252

Up $37,832 (+85%) from 2016

Net Assets

Up

-$431,842

Up $70,143 (+14%) from 2016

Liabilities

Down

$514,094

Down $32,311 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Up

$1,511,872

Up $75,376 (+5.2%) from 2016

Expenses

Down

$1,441,728

Down $27,362 (-1.9%) from 2016

Net Income

Up

$70,144

Up $102,738 (+315%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $113,176Liabilities 2010: $970,136Net Assets 2010: -$856,9602010Assets 2011: $74,759Liabilities 2011: $541,809Net Assets 2011: -$467,0502011Assets 2012: $42,097Liabilities 2012: $521,932Net Assets 2012: -$479,8352012Assets 2013: $23,051Liabilities 2013: $500,733Net Assets 2013: -$477,6822013Assets 2014: $15,670Liabilities 2014: $491,165Net Assets 2014: -$475,4952014Assets 2015: $25,015Liabilities 2015: $494,406Net Assets 2015: -$469,3912015Assets 2016: $44,420Liabilities 2016: $546,405Net Assets 2016: -$501,9852016Assets 2017: $82,252Liabilities 2017: $514,094Net Assets 2017: -$431,8422017Assets 2018: $125,237Liabilities 2018: $335,427Net Assets 2018: -$210,1902018Assets 2019: $172,298Liabilities 2019: $370,179Net Assets 2019: -$197,8812019Assets 2020: $309,408Liabilities 2020: $669,420Net Assets 2020: -$360,0122020Assets 2021: $169,232Liabilities 2021: $495,896Net Assets 2021: -$326,6642021Assets 2022: $553,353Liabilities 2022: $112,150Net Assets 2022: $441,2032022Assets 2023: $1,046,803Liabilities 2023: $99,324Net Assets 2023: $947,4792023Assets 2024: $982,970Liabilities 2024: $68,188Net Assets 2024: $914,7822024Assets 2025: $947,091Liabilities 2025: -$1,805Net Assets 2025: $948,8962025

Highlighted filing

2017

Assets$82,252
Liabilities$514,094
Net Assets-$431,842
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,242,9152010Expenses 2011: $1,140,4772011Expenses 2012: $1,147,0062012Revenue 2013: $1,048,787Expenses 2013: $1,046,634Net Income 2013: $2,1532013Revenue 2014: $1,307,713Expenses 2014: $1,305,526Net Income 2014: $2,1872014Revenue 2015: $1,346,148Expenses 2015: $1,340,044Net Income 2015: $6,1042015Revenue 2016: $1,436,496Expenses 2016: $1,469,090Net Income 2016: -$32,5942016Revenue 2017: $1,511,872Expenses 2017: $1,441,728Net Income 2017: $70,1442017Revenue 2018: $1,615,951Expenses 2018: $1,394,299Net Income 2018: $221,6522018Revenue 2019: $1,495,113Expenses 2019: $1,482,805Net Income 2019: $12,3082019Revenue 2020: $1,476,882Expenses 2020: $1,615,256Net Income 2020: -$138,3742020Revenue 2021: $777,618Expenses 2021: $999,578Net Income 2021: -$221,9602021Revenue 2022: $2,315,359Expenses 2022: $1,546,592Net Income 2022: $768,7672022Revenue 2023: $1,395,964Expenses 2023: $889,305Net Income 2023: $506,6592023Revenue 2024: $24,291Expenses 2024: $155,521Net Income 2024: -$131,2302024Revenue 2025: $1,592,904Expenses 2025: $1,701,497Net Income 2025: -$108,5932025

Highlighted filing

2017

Revenue$1,511,872
Expenses$1,441,728
Net Income$70,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,511,872
Mission and Program Overview

Mission

Promote dance as an art form

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,503$80,862▲ $38,359
Cash and Non-Interest-Bearing Accounts$1,917$1,282▼ $635
Pledges and Grants Receivable-$108-
Total Assets$44,420$82,252▲ $37,832
Liabilities
Unsecured Notes Loans Payable$271,777$273,927▲ $2,150
Other Liabilities$170,259$129,197▼ $41,062
Deferred Revenue$49,500$76,000▲ $26,500
Accounts Payable and Accrued Expenses$54,870$34,970▼ $19,900
Total Liabilities$546,406$514,094▼ $32,312
Net Assets / Fund Balance
Unrestricted Net Assets$-501,986$-431,842▲ $70,144
Total Net Assets Fund Balance$-501,986$-431,842▲ $70,144
Total Liabilities and Net Assets / Fund Balance$44,420$82,252▲ $37,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,862$603,301$684,163
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annie VanAlystyneExecutive Director-$36,400$36,400
Derryl YeagerPresidentFT$32,000$32,000

Board Members and Trustees

NameTitle
Carol IwasakiDirector
Francine PotterDirector
Marlies BurnsDirector
Rachel ColledgeDirector
Ralph PettyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$180,432
Program Service Revenue
$1,301,959
Investment Income
$0
Other Revenue
$29,481
All Other Contributions
$51,432
Change in Net Assets
$70,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,511,872
Revenue Not Reported on Form 990
$116,438
Total Revenue per Audited Statements
$1,628,310
Total Revenue per Form 990
$1,511,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$834,631
Salaries, Compensation, and Employee Benefits$607,097
Total Fundraising Expense$39,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,623$36,400-$530,023
Advertising$106,917--$106,917
Travel$103,167--$103,167
Interest-$64,317-$64,317
Fees for Services Other-$56,146-$56,146
Payroll Taxes$41,821$3,176$77$45,074
Insurance$33,665--$33,665
Current Officers, Directors, Trustees, and Key Employees$27,840$3,200$960$32,000
Occupancy$27,345--$27,345
Depreciation Depletion$14,095--$14,095
Office Expenses-$8,811-$8,811
Other Expenses$4,184$75$38,064$4,184
Fees for Services Accounting-$4,000-$4,000
Fees for Services Legal-$2,193-$2,193
Total Functional Expenses$1,224,309$178,318$39,101$1,441,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,558,166
Expenses per Audited Statements$1,441,728
Total Expenses per Form 990$1,441,728
Expenses Not Reported on Form 990$116,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Derryl YeagerPresidentLoan to businessNo$13,950
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Penalties$70,908
Interest Payable$58,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
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

“no review conducted”

Governing documents etc available to public Part VI line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Odyssey Dance Theatre
EIN
87-0506777
Address
CO R CUTLER 3335 SO 900 E 180, Salt Lake City, UT 84106

Signing Officer

Name
Derryl Yeager
Title
President
Phone
8019496441
Signed
2017-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Derryl Yeager
Formed
1993
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
124

Preparer

Firm
Ronald B Cutler CPA
Address
3335 So 900 East 180, Salt Lake City, UT 84106
Preparer
Ronald Cutler
Phone
8014664751
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01259002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0989559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06137745
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt06610835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01471691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01436496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01346148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01307713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01048787
IRS990ScheduleA/Total509Grp/TotalAmt06610835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01471691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01436496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01346148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01307713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01048787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06610835
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0116438
IRS990ScheduleD/DonatedServicesUseFcltsAmt0116438
IRS990ScheduleD/EquipmentGrp/BookValueAmt080862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0603301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0684163
IRS990ScheduleD/ExpensesNotReportedAmt0116438
IRS990ScheduleD/ExpensesSubtotalAmt01441728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PENALTIES
IRS990ScheduleD/RevenueNotReportedAmt0116438
IRS990ScheduleD/RevenueSubtotalAmt01511872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080862
IRS990ScheduleD/TotalExpensesPerForm990Amt01441728
IRS990ScheduleD/TotalLiabilityAmt0129197
IRS990ScheduleD/TotalRevenuePerForm990Amt01511872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01628310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01558166
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Derryl Yeager
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013950
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan to business
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0no review conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt082252
IRS990/TotalAssetsGrp/BOYAmt044420
IRS990/TotalAssetsGrp/EOYAmt082252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180432
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039101
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01224309
IRS990/TotalFunctionalExpensesGrp/TotalAmt01441728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0546406
IRS990/TotalLiabilitiesEOYAmt0514094
IRS990/TotalLiabilitiesGrp/BOYAmt0546406
IRS990/TotalLiabilitiesGrp/EOYAmt0514094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-501986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-431842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01224309
IRS990/TotalProgramServiceRevenueAmt01301959
IRS990/TotalReportableCompFromOrgAmt068400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01331440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01511872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082252
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0103167
IRS990/TravelGrp/TotalAmt0103167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-501986
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-431842
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0271777
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0273927
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Derryl Yeager
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08019496441
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODYSSEY DANCE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ODYS
ReturnHeader/Filer/EIN0870506777
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO R CUTLER 3335 SO 900 E 180
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D2CE4421122BE5576F9A2A062381C965C4E1761
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D2CE4421122BE5576F9A2A062381C965C4E1761
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08722522018023hqh0zn4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.169.64.241
ReturnHeader/FilingSecurityInformation/IPDt02018-01-23
ReturnHeader/FilingSecurityInformation/IPTm009:40:14
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/PreparationDt02018-01-23

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,252
Liabilities
$514,094
Net assets
-$431,842
Revenue
$1,511,872
Expenses
$1,441,728
Net income
$70,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.59$1.70$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$0.02$0.16$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$1.40$0.89$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$2.32$1.55$0.77
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.50$0.33$0.78$1.00$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.67$0.36$1.48$1.62$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.37$0.20$1.50$1.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.34$0.21$1.62$1.39$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.51$0.43$1.51$1.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.55$0.50$1.44$1.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.49$0.47$1.35$1.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.49$0.48$1.31$1.31$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.50$0.48$1.05$1.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.52$0.48$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.54$0.47$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.97$0.86$1.24