Civic Intelligence

Goshen Community Theatre Inc.

990EZ • Fiscal year 2018 • EIN 30-0106145

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$254,661

Up $4,641 (+1.9%) from 2017

Net Assets

Up

$254,661

Up $4,641 (+1.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$39,513

Up $5,525 (+16%) from 2017

Expenses

Down

$34,872

Down $3,968 (-10%) from 2017

Net Income

Up

$4,641

Up $9,493 (+196%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$254,661
Liabilities$0
Net Assets$254,661
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$39,513
Expenses$34,872
Net Income$4,641
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$39,513
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
ERIN JESPERSENPresident-$0--
CONNIE HOLLINVice President-$0--
BRENT MULLOCKTreasurer-$0--
VICTORIA SCHMICKFundraising Chair-$0--
CALLIE ALLREDSecretary-$0--
AILEEN LIETHEADHistorian-$0--
BESS CARNHANPublic Relations-$0--
DIONA SAVOY-MCDANIELSMember At Large-$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
Erin Jespersen
Title
President
Phone
3078372297
Signed
2019-05-15
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: interest income . Amount: 2,096. Description: misc. Income . Amount: 48. Total to form 990-ez, line 8: 2,144.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 212. Description: other expenses. Amount: 6,528. Total to form 990-ez, line 14: 6,740.”

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

“Description: copies . Amount: 38. Description: dues . Amount: 452. Description: taxes . Amount: 25. Description: miscellaneous expense . Amount: 418. Description: office supplies . Amount: 1,271. Description: bank charges . Amount: 20. Description: production music . Amount: 6. Description: production posters . Amount: 1,407. Description: production costumes . Amount: 1,946. Description: production expense . Amount: 317. Description: production advertising . Amount: 119. Description: production ticket printing . Amount: 363. Description: production royalties . Amount: 2,070. Description: production programs . Amount: 1,019. Description: production sets . Amount: 6,478. Description: production custom hire . Amount: 5,335. Description: scholarship . Amount: 1,000. Description: sound and lights . Amount: 2,391. Description: meals . Amount: 2,322. Description: insurance . Amount: 1,136. Total to form 990-ez, line 16: 28,133.”

Raw XML Appendix208 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN JESPERSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028132
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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.
IRS990EZ/ProgramServiceRevenueAmt05963
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED FOUR THEATRICAL PRODUCTIONS. ALLOWED PUBLIC TO GAIN OPPORTUNITIES TO GAIN THEATRE EXPERIENCE AND EDUCATION. ALSO PROVIDED ENTERTAINMENT TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 2,096. DESCRIPTION: MISC. INCOME . AMOUNT: 48. TOTAL TO FORM 990-EZ, LINE 8: 2,144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 212. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,528. TOTAL TO FORM 990-EZ, LINE 14: 6,740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COPIES . AMOUNT: 38. DESCRIPTION: DUES . AMOUNT: 452. DESCRIPTION: TAXES . AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 418. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 1,271. DESCRIPTION: BANK CHARGES . AMOUNT: 20. DESCRIPTION: PRODUCTION MUSIC . AMOUNT: 6. DESCRIPTION: PRODUCTION POSTERS . AMOUNT: 1,407. DESCRIPTION: PRODUCTION COSTUMES . AMOUNT: 1,946. DESCRIPTION: PRODUCTION EXPENSE . AMOUNT: 317. DESCRIPTION: PRODUCTION ADVERTISING . AMOUNT: 119. DESCRIPTION: PRODUCTION TICKET PRINTING . AMOUNT: 363. DESCRIPTION: PRODUCTION ROYALTIES . AMOUNT: 2,070. DESCRIPTION: PRODUCTION PROGRAMS . AMOUNT: 1,019. DESCRIPTION: PRODUCTION SETS . AMOUNT: 6,478. DESCRIPTION: PRODUCTION CUSTOM HIRE . AMOUNT: 5,335. DESCRIPTION: SCHOLARSHIP . AMOUNT: 1,000. DESCRIPTION: SOUND AND LIGHTS . AMOUNT: 2,391. DESCRIPTION: MEALS . AMOUNT: 2,322. DESCRIPTION: INSURANCE . AMOUNT: 1,136. TOTAL TO FORM 990-EZ, LINE 16: 28,133.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN JESPERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03078372297
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOSHEN COMMUNITY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0GOSH
ReturnHeader/Filer/EIN0300106145
ReturnHeader/Filer/PhoneNum03075752057
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 721
ReturnHeader/Filer/USAddress/CityNm0TORRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082240
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
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ReturnHeader/FilingSecurityInformation/IPTm011:41:37
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/ReturnTs02019-05-15T14:23:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,661
Liabilities
$0
Net assets
$254,661
Revenue
$39,513
Expenses
$34,872
Net income
$4,641
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
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.40$0.35$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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