Civic Intelligence

Goshen Community Theatre Inc.

990EZ • Fiscal year 2017 • EIN 30-0106145

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileN/A
PO Box 721Torrington, WY 82240

(307) 575-2057

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$250,020

Down $4,852 (-1.9%) from 2016

Net Assets

Down

$250,020

Down $4,852 (-1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$33,988

Up $1,799 (+5.6%) from 2016

Expenses

Up

$38,840

Up $8,028 (+26%) from 2016

Net Income

Down

-$4,852

Down $6,229 (-452%) from 2016

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: $178,545Liabilities 2010: $0Net Assets 2010: $178,5452010Assets 2011: $200,475Liabilities 2011: $0Net Assets 2011: $200,4752011Assets 2012: $221,145Liabilities 2012: $0Net Assets 2012: $221,1452012Assets 2013: $231,044Liabilities 2013: $0Net Assets 2013: $231,0442013Assets 2014: $244,315Liabilities 2014: $0Net Assets 2014: $244,3152014Assets 2015: $253,495Liabilities 2015: $0Net Assets 2015: $253,4952015Assets 2016: $254,872Liabilities 2016: $0Net Assets 2016: $254,8722016Assets 2017: $250,020Liabilities 2017: $0Net Assets 2017: $250,0202017Assets 2018: $254,661Liabilities 2018: $0Net Assets 2018: $254,6612018Assets 2019: $251,406Liabilities 2019: $0Net Assets 2019: $251,4062019Assets 2020: $255,187Liabilities 2020: $0Net Assets 2020: $255,1872020Assets 2021: $263,672Liabilities 2021: $0Net Assets 2021: $263,6722021Assets 2022: $263,081Net Assets 2022: $263,0812022Assets 2023: $257,372Net Assets 2023: $257,3722023Assets 2024: $249,695Net Assets 2024: $249,6952024

Highlighted filing

2017

Assets$250,020
Liabilities$0
Net Assets$250,020
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $61,022Expenses 2010: $38,884Net Income 2010: $22,1382010Expenses 2011: $34,8422011Revenue 2012: $44,879Expenses 2012: $24,209Net Income 2012: $20,6702012Revenue 2013: $46,417Expenses 2013: $36,518Net Income 2013: $9,8992013Revenue 2014: $48,067Expenses 2014: $34,796Net Income 2014: $13,2712014Revenue 2015: $53,010Expenses 2015: $43,830Net Income 2015: $9,1802015Revenue 2016: $32,189Expenses 2016: $30,812Net Income 2016: $1,3772016Revenue 2017: $33,988Expenses 2017: $38,840Net Income 2017: -$4,8522017Revenue 2018: $39,513Expenses 2018: $34,872Net Income 2018: $4,6412018Revenue 2019: $31,571Expenses 2019: $34,826Net Income 2019: -$3,2552019Revenue 2020: $27,215Expenses 2020: $23,434Net Income 2020: $3,7812020Revenue 2021: $16,147Expenses 2021: $7,662Net Income 2021: $8,4852021Revenue 2022: $15,504Expenses 2022: $14,295Net Income 2022: $1,2092022Revenue 2023: $9,048Expenses 2023: $14,757Net Income 2023: -$5,7092023Revenue 2024: $16,393Expenses 2024: $24,070Net Income 2024: -$7,6772024

Highlighted filing

2017

Revenue$33,988
Expenses$38,840
Net Income-$4,852
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$33,988
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.

Program Services

DescriptionGrantsExpenses
PRODUCED FOUR THEATRICAL PRODUCTIONS. ALLOWED PUBLIC TO GAIN OPPORTUNITIES TO GAIN THEATRE EXPERIENCE AND EDUCATION. ALSO PROVIDED ENTERTAINMENT TO THE PUBLIC.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALLIE ALLREDPresident-$0--
MICHAEL DEMERSVice President-$0--
EZDAN A FLUCKIGERTreasurer-$0--
RONDA MEYERFundraising Chair-$0--
ERIN JESPERSENSecretary-$0--
AILEEN LIETHEADHistorian-$0--
CHRISTINE QUILLENPublic Relations-$0--
ANDREA HAMBURGERPublic Relations-$0--
BRENT MULLOCKGeneral Member-$0--
DIONA MCDANIELSMember-At-Large-$0--
CALLIE ALLREDPresident-$0--
VICTORIA SCHMICKVice President-$0--
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
2018-05-10
Discuss with paid preparer
Yes

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-ez, Part I, Line 8 - Other Revenue

“Description: tuition income . Amount: 1,604. Description: interest income . Amount: 1,532. Description: misc. Income . Amount: 400. Total to form 990-ez, line 8: 3,536.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: copies . Amount: 199. Description: taxes . Amount: 25. Description: founder gathering . Amount: 1,242. Description: miscellaneous expense . Amount: 141. Description: office supplies . Amount: 1,888. Description: production posters . Amount: 983. Description: production costumes . Amount: 3,011. Description: production advertising . Amount: 1,354. Description: production miscellaneous . Amount: 52. Description: production ticket printing . Amount: 250. Description: production royalties . Amount: 1,243. Description: production supplies . Amount: 1,207. Description: production programs . Amount: 1,015. Description: production scripts . Amount: 192. Description: production sets . Amount: 6,806. Description: production custom hire . Amount: 4,165. Description: scholarship . Amount: 1,750. Description: sound and lights . Amount: 2,464. Description: publicity supplies . Amount: 652. Description: meals . Amount: 454. Description: depreciation . Amount: 212. Description: insurance . Amount: 1,136. Total to form 990-ez, line 16: 30,441.”

Raw XML Appendix231 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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IRS990EZ/PrimaryExemptPurposeTxt0GOSHEN 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED FOUR THEATRICAL PRODUCTIONS. ALLOWED PUBLIC TO GAIN OPPORTUNITIES TO GAIN THEATRE EXPERIENCE AND EDUCATION. ALSO PROVIDED ENTERTAINMENT TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TUITION INCOME . AMOUNT: 1,604. DESCRIPTION: INTEREST INCOME . AMOUNT: 1,532. DESCRIPTION: MISC. INCOME . AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 8: 3,536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COPIES . AMOUNT: 199. DESCRIPTION: TAXES . AMOUNT: 25. DESCRIPTION: FOUNDER GATHERING . AMOUNT: 1,242. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 141. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 1,888. DESCRIPTION: PRODUCTION POSTERS . AMOUNT: 983. DESCRIPTION: PRODUCTION COSTUMES . AMOUNT: 3,011. DESCRIPTION: PRODUCTION ADVERTISING . AMOUNT: 1,354. DESCRIPTION: PRODUCTION MISCELLANEOUS . AMOUNT: 52. DESCRIPTION: PRODUCTION TICKET PRINTING . AMOUNT: 250. DESCRIPTION: PRODUCTION ROYALTIES . AMOUNT: 1,243. DESCRIPTION: PRODUCTION SUPPLIES . AMOUNT: 1,207. DESCRIPTION: PRODUCTION PROGRAMS . AMOUNT: 1,015. DESCRIPTION: PRODUCTION SCRIPTS . AMOUNT: 192. DESCRIPTION: PRODUCTION SETS . AMOUNT: 6,806. DESCRIPTION: PRODUCTION CUSTOM HIRE . AMOUNT: 4,165. DESCRIPTION: SCHOLARSHIP . AMOUNT: 1,750. DESCRIPTION: SOUND AND LIGHTS . AMOUNT: 2,464. DESCRIPTION: PUBLICITY SUPPLIES . AMOUNT: 652. DESCRIPTION: MEALS . AMOUNT: 454. DESCRIPTION: DEPRECIATION . AMOUNT: 212. DESCRIPTION: INSURANCE . AMOUNT: 1,136. TOTAL TO FORM 990-EZ, LINE 16: 30,441.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.187.87.158
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:10:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263461650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENDA KNUDSEN CPA & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02234 EAST A ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082240
ReturnHeader/PreparerPersonGrp/PhoneNum03075323512
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDA S KNUDSEN
ReturnHeader/ReturnTs02018-05-14T12:53:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$250,020
Liabilities
$0
Net assets
$250,020
Revenue
$33,988
Expenses
$38,840
Net income
-$4,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.50$0.16$0.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.09$0.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.16$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.16$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.27$0.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.32$0.35$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.40$0.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.34$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.32$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.53$0.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.48$0.35$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.46$0.37$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.45$0.24$0.21
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.61$0.39$0.22