Civic Intelligence

Wyo Theatre Inc.

990 • Fiscal year 2016 • EIN 74-2254851

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

PO Box 528Sheridan, WY 82801

(307) 672-9083

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.4%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,045,380

Down $97,513 (-3.1%) from 2015

Net Assets

Up

$2,819,760

Up $247,111 (+9.6%) from 2015

Liabilities

Down

$225,620

Down $344,624 (-60%) from 2015

Revenue

Down

$1,007,710

Down $46,295 (-4.4%) from 2015

Expenses

Up

$760,599

Up $8,070 (+1.1%) from 2015

Net Income

Down

$247,111

Down $54,365 (-18%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$3,045,380
Liabilities$225,620
Net Assets$2,819,760

Operations Trend

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

2016

Revenue$1,007,710
Expenses$760,599
Net Income$247,111
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$1,054,788
Mission and Program Overview

Mission

Promotion of performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,054,421$2,887,038▼ $167,383
Cap Stk Tr Prin Current Funds$2,572,649$2,819,760▲ $247,111
Savings and Temporary Cash Investments$87,792$142,552▲ $54,760
Prepaid Expenses and Deferred Charges-$14,760-
Cash and Non-Interest-Bearing Accounts$680$680→ $0
Pledges and Grants Receivable-$350-
Total Assets$3,142,893$3,045,380▼ $97,513
Liabilities
Other Liabilities$570,244$225,620▼ $344,624
Total Liabilities$570,244$225,620▼ $344,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,572,649$2,819,760▲ $247,111
Total Liabilities and Net Assets / Fund Balance$3,142,893$3,045,380▼ $97,513
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gene SturlinChair
Tom SachseVice Chair
Cheri WilsonDirector
Donna GarlandDirector
Jeannie HallDirector
Kathy McnickleDirector
Kent SherwoodDirector
Richard M DavisDirector
Scott DavisDirector
Susan MillerDirector
Justin StroupSecretary
Patrick SchillingTreasurer
Ryan KoltiskaVice Secreta
Patrick SuchorVice Treasur
Dennis KirvenWyo Theater
Revenue and Support

Revenue Composition

Contributions and Grants
$640,883
Program Service Revenue
$193,153
Investment Income
$2,056
Other Revenue
$171,618
All Other Contributions
$624,925
Change in Net Assets
$247,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,274
Salaries, Compensation, and Employee Benefits$200,325
Total Fundraising Expense$46,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$178,278--$178,278
Other Salaries and Wages$103,300$44,644$26,108$174,052
Occupancy$53,744--$53,744
All Other Expenses$41,373-$98$41,471
Interest$576-$16,112$16,688
Other Expenses$15,603-$153$15,603
Advertising$14,560-$180$14,740
Other Employee Benefits$7,916$3,421$2,001$13,338
Payroll Taxes$7,677$3,318$1,940$12,935
Fees for Services Accounting-$3,593-$3,593
Travel$1,460--$1,460
Total Functional Expenses$659,031$54,976$46,592$760,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,810
Fundraising Direct Expenses$30,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$66,302$66,302$25,699$40,603
'GOLDEN' FUNDRA$20,225$20,225$5,000$15,225
Total Events$95,810$95,810$30,699$65,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$191,120
Other Payables$34,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

No review was or will be conducted.

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
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Butler
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
50

Preparer

Firm
Cindy L Pilch CPA LLC
Address
41 E BURKITT ST, SHERIDAN, WY 82801-6301
Preparer
Cindy L Pilch
Phone
3076747491
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2321
IRS990/OtherRevenueTotalAmt05987
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174052
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03318
IRS990/PayrollTaxesGrp/ProgramServicesAmt07677
IRS990/PayrollTaxesGrp/TotalAmt012935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014760
IRS990/PrincipalOfficerNm0ERIN BUTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0829953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02202
IRS990/PYOtherExpensesAmt0550671
IRS990/PYOtherRevenueAmt0112050
IRS990/PYProgramServiceRevenueAmt0109800
IRS990/PYRevenuesLessExpensesAmt0301476
IRS990/PYSalariesCompEmpBnftPaidAmt0201858
IRS990/PYTotalExpensesAmt0752529
IRS990/PYTotalRevenueAmt01054005
IRS990/ReconcilationRevenueExpnssAmt0247111
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt088885
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0640883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0829953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01363400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0962161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04053175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0377375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0290065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01391839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02517
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011108
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04304
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06904
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04466
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt026782
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt05454523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01024245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01066446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01600333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01215816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0547683
IRS990ScheduleA/Total509Grp/TotalAmt05454523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01035534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01070877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01607760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01217078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0552573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05483822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/TotalLiabilityAmt0225620
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030699
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0'GOLDEN' FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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Filings

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