Civic Intelligence

Guymon Community Theater Spotlight Players Inc.

990EZ • Fiscal year 2022 • EIN 73-1137397

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 13, 2022

Organization ProfileWWW.GUYMONCOMMUNITYTHEATRE.ORG
P O 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

1306%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$262,988

Up $4,386 (+1.7%) from 2021

Net Assets

Up

$262,988

Up $4,386 (+1.7%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$33,894

Up $31,484 (+1306%) from 2021

Expenses

Up

$29,508

Up $17,133 (+138%) from 2021

Net Income

Up

$4,386

Up $14,351 (+144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$262,988
Liabilities-
Net Assets$262,988
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$33,894
Expenses$29,508
Net Income$4,386
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 13, 2022
Return Version
2021v4.0
Gross Receipts
$33,894
Mission and Program Overview

Mission

PERFORMING ARTS THEATRE

Program Services

DescriptionGrantsExpenses
PROVIDING THEATRICAL PROGRAMS FOR THE OKLAHOMA PANHANDLE-$19,672
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY SKELTONPresident-$0--
KASEY BOYDVice President-$0--
TAMMY HAWKINSSecretary-$0--
STEPHANIE LEGRANGETreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Stephanie Legrange
Title
Treasurer
Signed
2022-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Roberts & Keenan LLC
Address
102 S East Street - PO Box 481, Guymon, OK 73942
Preparer
Dianne Roberts
Phone
5803388792
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Performing arts theatre $22883”

Other Expenses.1001

“Advertising and Promotion $110”

Other Expenses.1012

“Insurance $6057”

Other Expenses.1

“PRODUCTION COSTS $8084”

Other Expenses.2

“SUPPLIES $2138”

Other Expenses.3

“Telephone & communications $1870”

Other Expenses.4

“Cleaning and maintenance $1295”

Other Expenses.7

“LICENSES AND DUES $115”

Other Expenses.8

“BANK CHARGES $3”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE SHRUM
IRS990EZ/BooksInCareOfDetail/PhoneNum05803380019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1904
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GUYMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073942
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010476
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0258602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0262988
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033894
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0535
IRS990EZ/LandAndBuildingsGrp/BOYAmt0221831
IRS990EZ/LandAndBuildingsGrp/EOYAmt0221831
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0258602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0262988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0258602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0262988
IRS990EZ/OccupancyRentUtltsAndMaintAmt08439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSAY SKELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KASEY BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE LEGRANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019672
IRS990EZ/OtherRevenueTotalAmt022883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFORMING ARTS THEATRE
IRS990EZ/PrintingPublicationsPostageAmt0857
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING THEATRICAL PROGRAMS FOR THE OKLAHOMA PANHANDLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019672
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029508
IRS990EZ/TotalProgramServiceExpensesAmt019672
IRS990EZ/TotalRevenueAmt033894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GUYMONCOMMUNITYTHEATRE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071807
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.88880
IRS990ScheduleA/PublicSupportTotal509Amt0145324
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020992
IRS990ScheduleA/Total509Grp/TotalAmt0145324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERFORMING ARTS THEATRE $22883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION COSTS $8084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE & COMMUNICATIONS $1870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING AND MAINTENANCE $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND DUES $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE LEGRANGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUYMON COMMUNITY THEATRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPOTLIGHT PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0GUYM
ReturnHeader/Filer/EIN0731137397
ReturnHeader/Filer/PhoneNum05803380019
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1904
ReturnHeader/Filer/USAddress/CityNm0GUYMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073942
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204104564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roberts & Keenan LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 S East Street - PO Box 481
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Guymon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073942
ReturnHeader/PreparerPersonGrp/PhoneNum05803388792
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dianne Roberts
ReturnHeader/ReturnTs02022-12-13T10:38:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEGRANGE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,988
Liabilities
-
Net assets
$262,988
Revenue
$33,894
Expenses
$29,508
Net income
$4,386
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits