Civic Intelligence

Wyo Theatre Inc.

990 • Fiscal year 2013 • EIN 74-2254851

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization ProfileWYOTHEATER.COM
PO Box 52882801
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,240,454

Up $426,707 (+52%) from 2012

Net Assets

Up

$1,217,917

Up $511,803 (+72%) from 2012

Liabilities

Down

$22,537

Down $85,096 (-79%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$647,935

Up $36,917 (+6.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2013

Assets$1,240,454
Liabilities$22,537
Net Assets$1,217,917
Open 2013 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

2013

Revenue-
Expenses$647,935
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.3
Gross Receipts
$1,270,280
Mission and Program Overview

Mission

Promotion of performing arts

Filing and Contact Details

Filer

EIN
74-2254851
Raw XML AppendixShowing 400 of 451 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation2OTHER OFFICE EXPENSES 21,081 0 0 SUPPLIES 18,132 0 0 TECHNICAL EXPENSE 8,661 0 0 POSTAGE 5,476 0 0 HOSPITALITY 5,070 0 0 TELEPHONE 4,718 0 0 TICKET EXPENSE 3,727 0 0 LICENSES & FEES 657 0 0 OTHER INSURANCE 281 0 0
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 528
IRS990/TheBooksAreInCareOf/AddressUS/City0SHERIDAN
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082801
IRS990/TheBooksAreInCareOf/NamePerson0NICOLAS JOHNSON
IRS990/TheBooksAreInCareOf/TelephoneNumber03076729083
IRS990/TotalAssets/BOY0813747
IRS990/TotalAssetsBOY0813747
IRS990/TotalAssets/EOY01240454
IRS990/TotalAssetsEOY01240454
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0962161
IRS990/TotalExpensesCurrentYear0647935
IRS990/TotalExpensesPriorYear0611018
IRS990/TotalFunctionalExpenses/Fundraising036098
IRS990/TotalFunctionalExpenses/ManagementAndGeneral059085
IRS990/TotalFunctionalExpenses/ProgramServices0552752
IRS990/TotalFunctionalExpenses/Total0647935
IRS990/TotalFundrsngExpCurrentYear036098
IRS990/TotalGrossUBI0-9412
IRS990/TotalLiabilities/BOY0107633
IRS990/TotalLiabilitiesBOY0107633
IRS990/TotalLiabilities/EOY022537
IRS990/TotalLiabilitiesEOY022537

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,240,454
Liabilities
$22,537
Net assets
$1,217,917
Revenue
-
Expenses
$647,935
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