Civic Intelligence

Wyo Theatre Inc

EIN 74-2254851 • 501(c)3 • Sheridan, WY

Profile

Promotion of performing arts

PO Box 528Sheridan, WY 82801

wyotheater.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

9.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,984,857

Down $159,411 (-3.8%) from 2023

Liabilities

Down

$97,784

Down $115,585 (-54%) from 2023

Net Assets

Down

$3,887,073

Down $43,826 (-1.1%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin34th percentile

Revenue

Up

$1,069,575

Up $184,670 (+21%) from 2023

Expenses

Up

$1,091,931

Up $74,270 (+7.3%) from 2023

Net Income

Up

-$22,356

Up $110,400 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $989,105Liabilities 2010: $141,010Net Assets 2010: $848,0952010Assets 2011: $915,226Liabilities 2011: $126,178Net Assets 2011: $789,0482011Assets 2012: $813,747Liabilities 2012: $107,633Net Assets 2012: $706,1142012Assets 2013: $1,240,454Liabilities 2013: $22,537Net Assets 2013: $1,217,9172013Assets 2014: $2,522,186Liabilities 2014: $251,013Net Assets 2014: $2,271,1732014Assets 2015: $3,142,893Liabilities 2015: $570,244Net Assets 2015: $2,572,6492015Assets 2016: $3,045,380Liabilities 2016: $225,620Net Assets 2016: $2,819,7602016Assets 2017: $3,337,228Liabilities 2017: $59,763Net Assets 2017: $3,277,4652017Assets 2018: $3,741,628Liabilities 2018: $90,387Net Assets 2018: $3,651,2412018Assets 2019: $3,982,639Liabilities 2019: $89,006Net Assets 2019: $3,893,6332019Assets 2020: $4,007,156Liabilities 2020: $114,516Net Assets 2020: $3,892,6402020Assets 2021: $4,313,753Liabilities 2021: $267,391Net Assets 2021: $4,046,3622021Assets 2022: $4,306,747Liabilities 2022: $243,092Net Assets 2022: $4,063,6552022Assets 2023: $4,144,268Liabilities 2023: $213,369Net Assets 2023: $3,930,8992023Assets 2025: $3,984,857Liabilities 2025: $97,784Net Assets 2025: $3,887,0732025

Highlighted filing

2025

Assets$3,984,857
Liabilities$97,784
Net Assets$3,887,073
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $585,7232010Revenue 2011: $527,568Expenses 2011: $593,816Net Income 2011: -$66,2482011Expenses 2012: $611,0182012Expenses 2013: $647,9352013Revenue 2014: $1,590,581Expenses 2014: $564,190Net Income 2014: $1,026,3912014Revenue 2015: $1,054,005Expenses 2015: $752,529Net Income 2015: $301,4762015Revenue 2016: $1,007,710Expenses 2016: $760,599Net Income 2016: $247,1112016Revenue 2017: $1,334,084Expenses 2017: $876,379Net Income 2017: $457,7052017Revenue 2018: $1,191,506Expenses 2018: $817,730Net Income 2018: $373,7762018Revenue 2019: $1,090,172Expenses 2019: $847,780Net Income 2019: $242,3922019Revenue 2020: $771,766Expenses 2020: $772,759Net Income 2020: -$9932020Revenue 2021: $935,251Expenses 2021: $781,469Net Income 2021: $153,7822021Revenue 2022: $947,384Expenses 2022: $930,091Net Income 2022: $17,2932022Revenue 2023: $884,905Expenses 2023: $1,017,661Net Income 2023: -$132,7562023Revenue 2025: $1,069,575Expenses 2025: $1,091,931Net Income 2025: -$22,3562025

Highlighted filing

2025

Revenue$1,069,575
Expenses$1,091,931
Net Income-$22,356
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,984,857
Liabilities
$97,784
Net assets
$3,887,073
Revenue
$1,069,575
Expenses
$1,091,931
Net income
-$22,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.10$3.89$1.07$1.09$0.02
2023Summary only. Only limited summary data is available for this year.$4.14$0.21$3.93$0.88$1.02$0.13
2022Summary only. Only limited summary data is available for this year.$4.31$0.24$4.06$0.95$0.93$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.27$4.05$0.94$0.78$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.11$3.89$0.77$0.77$0.00
2019Summary only. Only limited summary data is available for this year.$3.98$0.09$3.89$1.09$0.85$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.09$3.65$1.19$0.82$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.06$3.28$1.33$0.88$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.23$2.82$1.01$0.76$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.57$2.57$1.05$0.75$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.25$2.27$1.59$0.56$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.22$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.11$0.71$0.61
2011Summary only. Only limited summary data is available for this year.$0.92$0.13$0.79$0.53$0.59$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.14$0.85$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 29, 2025
Return Version
2024v5.0
Gross Receipts
$1,109,114
Mission and Program Overview

Mission

Inspire, educate and entertain citizens of all ages by giving the performing arts a place to be seen, heard and felt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,909,429$3,887,073▼ $22,356
Land, Buildings, and Equipment, Net$2,956,935$2,910,089▼ $46,846
Savings and Temporary Cash Investments$581,614$594,691▲ $13,077
Prepaid Expenses and Deferred Charges$2,517$14,865▲ $12,348
Cash and Non-Interest-Bearing Accounts$830$830→ $0
Total Assets$4,005,850$3,984,857▼ $20,993
Other Assets Total$463,954$464,382▲ $428
Liabilities
Other Liabilities$96,421$97,784▲ $1,363
Total Liabilities$96,421$97,784▲ $1,363
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,909,429$3,887,073▼ $22,356
Total Liabilities and Net Assets / Fund Balance$4,005,850$3,984,857▼ $20,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,858,822$2,605,781$5,464,603
Equipment$51,267$368,176$419,443
Other Assets Org$464,382--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Karen KellyChair
Ken ThorpeVice Chair
Aaron LindenDirector
Georgia BoleyDirector
Heather HeathDirector
Jeannie HallDirector
Kim WellsDirector
Ryan FranklinDirector
Stuart HealyDirector
Terry CarolloDirector
Danielle LawSecretary
Kelly Miller-smartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,576
Program Service Revenue
$333,019
Investment Income
$16,340
Other Revenue
$191,640
All Other Contributions
$503,286
Change in Net Assets
$-22,356

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$26,456
Total Noncash Contributions1$26,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,491
Salaries, Compensation, and Employee Benefits$405,440
Total Fundraising Expense$66,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,611$82,338$49,403$329,352
Depreciation Depletion$146,292--$146,292
Occupancy$92,220--$92,220
Advertising$41,238--$41,238
Payroll Taxes$23,564$9,818$5,891$39,273
Office Expenses$30,535--$30,535
Other Employee Benefits$17,976$7,490$4,494$29,960
All Other Expenses$16,864$5,123$5,350$27,337
Fees for Services Accounting-$9,376-$9,376
Other Expenses$8,958$11,308-$8,958
Pension Plan Contributions$4,113$1,714$1,028$6,855
Information Technology$3,964--$3,964
Insurance$2,115--$2,115
Travel$1,633--$1,633
Total Functional Expenses$898,598$127,167$66,166$1,091,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,920
Fundraising Direct Expenses$20,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$61,920$61,920$20,499$41,421
Total Events$61,920$61,920$20,499$41,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$97,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's board of directors and executive director review the return prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wyo Theatre Inc
EIN
74-2254851
Phone
3076729083
Address
PO BOX 528, SHERIDAN, WY 82801

Signing Officer

Name
Erin Butler
Title
Executive Director
Phone
3076729083
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Kelly
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
75

Preparer

Firm
Jennifer M Reed CPA LLC
Address
1101 SUGARVIEW DR, SHERIDAN, WY 82801
Preparer
Jennifer M Reed
Phone
3076747491
Raw XML AppendixShowing 400 of 469 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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IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0898598
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09376
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE RETURN PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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