Civic Intelligence

Guymon Community Theater Spotlight Players Inc.

990EZ • Fiscal year 2016 • EIN 73-1137397

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 14, 2016

PO Box 1904Guymon, OK 73942

(580) 338-0019

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$245,903

Up $10,768 (+4.6%) from 2015

Net Assets

$245,903

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$57,135

Up $11,145 (+24%) from 2015

Expenses

Up

$46,367

Up $6,845 (+17%) from 2015

Net Income

Up

$10,768

Up $4,300 (+66%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $224,087Liabilities 2013: $11,5572013Assets 2014: $228,667Liabilities 2014: $0Net Assets 2014: $228,6672014Assets 2015: $235,135Liabilities 2015: $02015Assets 2016: $245,903Liabilities 2016: $0Net Assets 2016: $245,9032016Assets 2017: $267,220Liabilities 2017: $0Net Assets 2017: $267,2202017Assets 2018: $266,934Liabilities 2018: $0Net Assets 2018: $266,9342018Assets 2019: $268,767Liabilities 2019: $0Net Assets 2019: $268,7672019Assets 2020: $268,567Liabilities 2020: $0Net Assets 2020: $268,5672020Assets 2021: $258,602Liabilities 2021: $0Net Assets 2021: $258,6022021Assets 2022: $262,988Net Assets 2022: $262,9882022Assets 2023: $276,595Net Assets 2023: $276,5952023Assets 2024: $280,629Liabilities 2024: $02024Assets 2025: $302,867Net Assets 2025: $302,8672025

Highlighted filing

2016

Assets$245,903
Liabilities$0
Net Assets$245,903

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $33,152Expenses 2013: $29,659Net Income 2013: $3,4932013Revenue 2014: $47,301Expenses 2014: $31,164Net Income 2014: $16,1372014Revenue 2015: $45,990Expenses 2015: $39,522Net Income 2015: $6,4682015Revenue 2016: $57,135Expenses 2016: $46,367Net Income 2016: $10,7682016Revenue 2017: $64,757Expenses 2017: $43,440Net Income 2017: $21,3172017Revenue 2018: $39,963Expenses 2018: $40,249Net Income 2018: -$2862018Revenue 2019: $39,170Expenses 2019: $37,336Net Income 2019: $1,8342019Revenue 2020: $36,826Expenses 2020: $37,026Net Income 2020: -$2002020Revenue 2021: $2,410Expenses 2021: $12,375Net Income 2021: -$9,9652021Revenue 2022: $33,894Expenses 2022: $29,508Net Income 2022: $4,3862022Revenue 2023: $54,022Expenses 2023: $40,415Net Income 2023: $13,6072023Revenue 2024: $48,028Expenses 2024: $43,994Net Income 2024: $4,0342024Revenue 2025: $53,629Expenses 2025: $31,391Net Income 2025: $22,2382025

Highlighted filing

2016

Revenue$57,135
Expenses$46,367
Net Income$10,768
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$57,135
Mission and Program Overview

Mission

PERFORMING ARTS THEATRE

Program Services

DescriptionGrantsExpenses
PROVIDING THEATRICAL PROGRAMS FOR THE OKLAHOMA PANHANDLE$0$20,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES MICHAELRecording Secretary-$0--
JOSH SETZERPresident-$0--
CHARLIE MICHAELMember-$0--
DARRELL HILLTreasurer-$0--
TONY HARDMANMember-$0--
JERRY WADLEYMember-$0--
TOM BROCKMANPresident-Elect-$0--
MICHELLE CORNELIUSMember-$0--
VERN BONNMember-$0--
JACKIE MATHISMember-$0--
SARAH RUSSELLMember-$0--
KASEY RUSSELLMember-$0--
Filing and Contact Details

Filer

Filer Name
Guymon Community Theatre
EIN
73-1137397
Phone
5803380019
Address
PO BOX 1904, GUYMON, OK 73942

Signing Officer

Name
Josh Setzer
Title
President
Phone
5803380019
Signed
2016-07-14

Preparer

Firm
Hay - Rice & Associates Chtd
Address
PO BOX 2707, LIBERAL, KS 67905-2707
Preparer
Dustin Ormiston CPA
Phone
6206248471
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: rental property. Amount: 1,493.

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 7. Description: tel o&g. Amount: 1,527. Total included on form 990-ez, line 4: 1,534.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 2,095.

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

Description: supplies. Amount: 4,640. Description: program expenses. Amount: 20,405. Total to form 990-ez, line 16: 25,045.

Form 990-ez, Part II, Line 24 - Other Assets

Description: lights, sound equip & props. Beg. Of year amount: 71,831. End of year amount: 71,831.

Raw XML Appendix229 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE CORNELIUS
IRS990EZ/BooksInCareOfDetail/PhoneNum05803387513
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1904
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GUYMON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH SETZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLIE MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARRELL HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY HARDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY WADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM BROCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELLE CORNELIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VERN BONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JACKIE MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SARAH RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KASEY RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt071831
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071831
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025045
IRS990EZ/OtherRevenueTotalAmt02095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PERFORMING ARTS THEATRE
IRS990EZ/PrintingPublicationsPostageAmt0388
IRS990EZ/ProgramServiceRevenueAmt012377
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING THEATRICAL PROGRAMS FOR THE OKLAHOMA PANHANDLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020405
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046367
IRS990EZ/TotalProgramServiceExpensesAmt020405
IRS990EZ/TotalRevenueAmt057135
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GUYMONCOMMUNITYTHEATRE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03027
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0200690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054108
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036574
IRS990ScheduleA/Total509Grp/TotalAmt0200690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203717
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: RENTAL PROPERTY. AMOUNT: 1,493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 7. DESCRIPTION: TEL O&G. AMOUNT: 1,527. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SUPPLIES. AMOUNT: 4,640. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 20,405. TOTAL TO FORM 990-EZ, LINE 16: 25,045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LIGHTS, SOUND EQUIP & PROPS. BEG. OF YEAR AMOUNT: 71,831. END OF YEAR AMOUNT: 71,831.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH SETZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05803380019
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUYMON COMMUNITY THEATRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPOTLIGHT PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0GUYM
ReturnHeader/Filer/EIN0731137397
ReturnHeader/Filer/PhoneNum05803380019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1904
ReturnHeader/Filer/USAddress/CityNm0GUYMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073942
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480800083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAY - RICE & ASSOCIATES CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBERAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0679052707
ReturnHeader/PreparerPersonGrp/PhoneNum06206248471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN ORMISTON CPA
ReturnHeader/ReturnTs02016-08-02T11:40:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$3.03$0.54$0.31$0.22
2024Summary only. Only limited summary data is available for this year.$2.81$0.00$0.48$0.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.54$0.40$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.34$0.30$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.02$0.12$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.37$0.37$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.39$0.37$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.40$0.40$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.65$0.43$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.57$0.46$0.11
2015Summary only. Only limited summary data is available for this year.$2.35$0.00$0.46$0.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.47$0.31$0.16
2013Summary only. Only limited summary data is available for this year.$2.24$0.12$0.33$0.30$0.03