Civic Intelligence

Guymon Community Theater Spotlight Players Inc.

990EZ • Fiscal year 2021 • EIN 73-1137397

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 28, 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-413%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.7%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$258,602

Down $9,965 (-3.7%) from 2020

Net Assets

Down

$258,602

Down $9,965 (-3.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$2,410

Down $34,416 (-93%) from 2020

Expenses

Down

$12,375

Down $24,651 (-67%) from 2020

Net Income

Down

-$9,965

Down $9,765 (-4883%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$258,602
Liabilities$0
Net Assets$258,602
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$2,410
Expenses$12,375
Net Income-$9,965
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 28, 2021
Return Version
2020v4.1
Gross Receipts
$2,410
Mission and Program Overview

Mission

PERFORMING ARTS THEATRE

Program Services

DescriptionGrantsExpenses
PROVIDING THEATRICAL PROGRAMS FOR THE OKLAHOMA PANHANDLE$0$911
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARIN WELLSPresident-$0--
NOAH GOLABOFFVice-President-$0--
TAMMY HAWKINSSecretary-$0--
ELVIA HERNANDEZTreasurer-$0--
THOMAS BROCKMANMember-$0--
TONY HARDMANMember-$0--
BEAU HAWKINSMember-$0--
CLINTON MARTINMember-$0--
JOSH SETZERMember-$0--
MIRANDA WELLSMember-$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
Darin Wells
Title
President
Phone
5803380019
Signed
2021-07-28
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: 42.”

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

“Description: miscellaneous. Amount: 623.”

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

“Description: supplies. Amount: 249. Description: program expenses. Amount: 911. Description: miscellaneous. Amount: 645. Total to form 990-ez, line 16: 1,805.”

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 Appendix223 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/BooksInCareOfDetail/USAddress/CityNm0GUYMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARIN WELLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELVIA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS BROCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY HARDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEAU HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLINTON MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSH SETZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIRANDA WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt071831
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071831
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01805
IRS990EZ/OtherRevenueTotalAmt0623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PERFORMING ARTS THEATRE
IRS990EZ/PrintingPublicationsPostageAmt0301
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING THEATRICAL PROGRAMS FOR THE OKLAHOMA PANHANDLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0911
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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/TotalExpensesAmt012375
IRS990EZ/TotalProgramServiceExpensesAmt0911
IRS990EZ/TotalRevenueAmt02410
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GUYMONCOMMUNITYTHEATRE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020146
IRS990ScheduleA/InvestmentIncomeCYPct00.11120
IRS990ScheduleA/InvestmentIncomePYPct00.09780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88880
IRS990ScheduleA/PublicSupportPY509Pct00.90220
IRS990ScheduleA/PublicSupportTotal509Amt0160973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064667
IRS990ScheduleA/Total509Grp/TotalAmt0160973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 249. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 911. DESCRIPTION: MISCELLANEOUS. AMOUNT: 645. TOTAL TO FORM 990-EZ, LINE 16: 1,805.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIN WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05803380019
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
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/PreparationDt02021-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN ORMISTON CPA
ReturnHeader/ReturnTs02021-08-12T14:37:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELLS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,602
Liabilities
$0
Net assets
$258,602
Revenue
$2,410
Expenses
$12,375
Net income
-$9,965
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
2021Detailed filing. Detailed filing data is available for this year.$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