Civic Intelligence

Wyo Theatre Inc.

990 • Fiscal year 2012 • EIN 74-2254851

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileWYOTHEATER.COM
PO Box 52882801
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$813,747

Down $101,479 (-11%) from 2011

Net Assets

Down

$706,114

Down $82,934 (-11%) from 2011

Liabilities

Down

$107,633

Down $18,545 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$611,018

Up $17,202 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2012

Assets$813,747
Liabilities$107,633
Net Assets$706,114
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$611,018
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Gross Receipts
$591,573
Mission and Program Overview

Mission

Promotion of performing arts

Filing and Contact Details

Filer

EIN
74-2254851
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1055072
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209512
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal064584
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1055072
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209512
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents064584
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20CALENDARS
IRS990ScheduleG/EventsInformation/NetIncomeSummary040515
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024069
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024069
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$813,747
Liabilities
$107,633
Net assets
$706,114
Revenue
-
Expenses
$611,018
Net income
-
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