Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$254,872
Up $1,377 (+0.5%) from 2015
Net Assets
Up$254,872
Up $1,377 (+0.5%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$32,189
Down $20,821 (-39%) from 2015
Expenses
Down$30,812
Down $13,018 (-30%) from 2015
Net Income
Down$1,377
Down $7,803 (-85%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $32,189
Mission and Program Overview
Mission
Goshen community theatre, inc. Has been organized to provide this rural community in goshen county wyoming with the experiences in theatre. Its main purpose is education and entertainment. It also seeks to provide citizens of goshen county an opportunity to practice and expand their acting skills. Since the populations of the goshen county communities are relatively small, providing education, entertainment and opportunities in the theatre occur simultaneously.
Provide public education, opportunities & entertainment in theatre.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $252,078 | $254,095 | ▲ $2,017 |
| Land, Buildings, and Equipment, Net | $1,417 | $777 | ▼ $640 |
| Total Assets | $253,495 | $254,872 | ▲ $1,377 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $253,219 | $254,596 | ▲ $1,377 |
| Temporarily Rstr Net Assets | $276 | $276 | → $0 |
| Total Net Assets Fund Balance | $253,495 | $254,872 | ▲ $1,377 |
| Total Liabilities and Net Assets / Fund Balance | $253,495 | $254,872 | ▲ $1,377 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $777 | $15,606 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Callie Allred | President |
| Victoria Schmick | Vice President |
| Aileen Leithead | Board Member |
| Andrea Hamburger | Board Member |
| David Ernst | Board Member |
| Diona Mcdaniels | Board Member |
| Ronda Meyer | Board Member |
| Erin Jespersen | Secretary |
| Brent Mullock | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $25,085
- Program Service Revenue
- $5,628
- Investment Income
- $1,476
- Other Revenue
- $0
- All Other Contributions
- $24,395
- Change in Net Assets
- $1,377
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $30,419 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $2,911 | $1,000 | - | $3,911 |
| Occupancy | $3,456 | - | - | $3,456 |
| Other Expenses | $1,530 | - | - | $1,530 |
| Office Expenses | - | $1,491 | - | $1,491 |
| Advertising | $919 | - | - | $919 |
| Depreciation Depletion | $640 | - | - | $640 |
| Benefits to Members | $393 | - | - | $393 |
| Insurance | $365 | - | - | $365 |
| Total Functional Expenses | $28,321 | $2,491 | $0 | $30,812 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The tax return was reviewed and approved by the treasurer of the organization before filing form 990.”
Form 990, Part VI, Section C, Line 18
“The organization at the request of the public makes it's form 990 available for review.”
Form 990, Part VI, Section C, Line 19
“The organization at the request of the public makes its governing documents, conflict of interest policy and financial statements available for review.”
Filing and Contact Details
Filer
- Filer Name
- Goshen Community Theatre
- EIN
- 30-0106145
- Phone
- 3075752057
- Address
- PO BOX 721, TORRINGTON, WY 82240
Signing Officer
- Name
- Brent Mullock
- Title
- Treasurer
- Phone
- 3075320344
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brent Mullock
- Formed
- 2004
- Legal Domicile
- Wy
- Voting Board Members
- 9
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 50
Preparer
- Firm
- Kenda Knudsen CPA & Associates Pc
- Address
- 2234 EAST A ST, TORRINGTON, WY 82240
- Preparer
- Kenda S Knudsen
- Phone
- 3075323512
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Production costumes: program service expenses 1,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,207. Scholarship: program service expenses 0. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 1,000. Production programs: program service expenses 808. Management and general expenses 0. Fundraising expenses 0. Total expenses 808. Production expense: program service expenses 290. Management and general expenses 0. Fundraising expenses 0. Total expenses 290. Production tickets: program service expenses 240. Management and general expenses 0. Fundraising expenses 0. Total expenses 240. Production scripts: program service expenses 141. Management and general expenses 0. Fundraising expenses 0. Total expenses 141. Dues: program service expenses 72. Management and general expenses 0. Fundraising expenses 0. Total expenses 72. Miscellaneous: program service expenses 68. Management and general expenses 0. Fundraising expenses 0. Total expenses 68. Production supplies: program service expenses 60. Management and general expenses 0. Fundraising expenses 0. Total expenses 60. Taxes: program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25.”
Raw XML Appendix382 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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| IRS990/Desc | 0 | PRODUCED FOUR THEATRICAL PRODUCTIONS. ALLOWED PUBLIC TO GAIN OPPORTUNITIES TO GAIN THEATRE EXPERIENCE AND EDUCATION. ALSO PROVIDED ENTERTAINMENT TO THE PUBLIC. |
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| IRS990/MissionDesc | 0 | GOSHEN COMMUNITY THEATRE, INC. HAS BEEN ORGANIZED TO PROVIDE THIS RURAL COMMUNITY IN GOSHEN COUNTY WYOMING WITH THE EXPERIENCE IN THEATRE. THE ORGANIZATIONS MAIN PURPOSE IS EDUCATION AND ENTERTAINMENT IN THEATRE. IT ALSO SEEKS TO PROVIDE CITIZENS OF GOSHEN COUNTY AN OPPORTUNITY TO DEVELOP THEIR THEATRICAL SKILLS. |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23177 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 74101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11691 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04750 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04750 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 234183 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 47585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43574 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54782 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 234183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 51390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 46417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 245874 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 777 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15606 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 16383 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 777 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN WAS REVIEWED AND APPROVED BY THE TREASURER OF THE ORGANIZATION BEFORE FILING FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION AT THE REQUEST OF THE PUBLIC MAKES IT'S FORM 990 AVAILABLE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION AT THE REQUEST OF THE PUBLIC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRODUCTION COSTUMES: PROGRAM SERVICE EXPENSES 1,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,207. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. PRODUCTION PROGRAMS: PROGRAM SERVICE EXPENSES 808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 808. PRODUCTION EXPENSE: PROGRAM SERVICE EXPENSES 290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290. PRODUCTION TICKETS: PROGRAM SERVICE EXPENSES 240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240. PRODUCTION SCRIPTS: PROGRAM SERVICE EXPENSES 141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141. DUES: PROGRAM SERVICE EXPENSES 72. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 68. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68. PRODUCTION SUPPLIES: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. TAXES: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 276 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 276 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 253495 |
| IRS990/TotalAssetsEOYAmt | 0 | 254872 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 253495 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 254872 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 25085 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2491 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 28321 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 30812 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 253495 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 254872 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 28321 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5628 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7104 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 32189 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 253495 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 254872 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 253219 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 254596 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | BUTTERMILK RD |
| IRS990/USAddress/CityNm | 0 | TORRINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82240 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENT MULLOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3075320344 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOSHEN COMMUNITY THEATRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOSH |
| ReturnHeader/Filer/EIN | 0 | 300106145 |
| ReturnHeader/Filer/PhoneNum | 0 | 3075752057 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 721 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TORRINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263461650 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KENDA KNUDSEN CPA & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2234 EAST A ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TORRINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82240 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3075323512 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENDA S KNUDSEN |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T12:55:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $254,872
- Liabilities
- $0
- Net assets
- $254,872
- Revenue
- $32,189
- Expenses
- $30,812
- Net income
- $1,377