Civic Intelligence

Guymon Community Theater Spotlight Players Inc.

990EZ • Fiscal year 2017 • EIN 73-1137397

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 14, 2017

Organization ProfileWWW.GUYMONCOMMUNITYTHEATRE.ORG
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.

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

85th percentile

33%

Higher net margin than 85% 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

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$267,220

Up $21,317 (+8.7%) from 2016

Net Assets

Up

$267,220

Up $21,317 (+8.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$64,757

Up $7,622 (+13%) from 2016

Expenses

Down

$43,440

Down $2,927 (-6.3%) from 2016

Net Income

Up

$21,317

Up $10,549 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2017

Assets$267,220
Liabilities$0
Net Assets$267,220
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

2017

Revenue$64,757
Expenses$43,440
Net Income$21,317
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$64,757
Mission and Program Overview

Mission

PERFORMING ARTS THEATRE

Program Services

DescriptionGrantsExpenses
PROVIDING THEATRICAL PROGRAMS FOR THE OKLAHOMA PANHANDLE$0$13,005
Compensation and Service Providers
Top Officer Pay76th percentile

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
2017-08-14
Discuss with paid preparer
Yes

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 - Other Investment Income

“Description: interest. Amount: 30. Description: tel o&g. Amount: 30. Total included on form 990-ez, line 4: 60.”

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

“Description: miscellaneous. Amount: 913.”

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

“Description: supplies. Amount: 4,389. Description: program expenses. Amount: 13,005. Description: miscellaneous. Amount: 3,097. Total to form 990-ez, line 16: 20,491.”

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 Appendix240 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GUYMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073942
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt030
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
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/OtherExpensesTotalAmt020491
IRS990EZ/OtherRevenueTotalAmt0913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PERFORMING ARTS THEATRE
IRS990EZ/PrintingPublicationsPostageAmt01912
IRS990EZ/ProgramServiceRevenueAmt016895
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING THEATRICAL PROGRAMS FOR THE OKLAHOMA PANHANDLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013005
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/TotalExpensesAmt043440
IRS990EZ/TotalProgramServiceExpensesAmt013005
IRS990EZ/TotalRevenueAmt064757
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GUYMONCOMMUNITYTHEATRE.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177963
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06705
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IRS990ScheduleA/InvestmentIncomePYPct00.01490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064667
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027068
IRS990ScheduleA/Total509Grp/TotalAmt0228783
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231870
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/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 30. DESCRIPTION: TEL O&G. AMOUNT: 30. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 4,389. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 13,005. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,097. TOTAL TO FORM 990-EZ, LINE 16: 20,491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: 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 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH SETZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05803380019
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId062B69E41F8A34F46FA8A5765338F0D76FE053B36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6D88BE4360D80B7D0CBEF4B348897E85F3D58A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.188.212.160
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:51:07
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/PreparationDt02017-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN ORMISTON CPA
ReturnHeader/ReturnTs02017-08-31T15:19:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$267,220
Liabilities
$0
Net assets
$267,220
Revenue
$64,757
Expenses
$43,440
Net income
$21,317
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
2017Detailed filing. Detailed filing data is available for this year.$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