Civic Intelligence

Wyo Theatre Inc.

990 • Fiscal year 2017 • EIN 74-2254851

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWYOTHEATER.COM
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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,337,228

Up $291,848 (+9.6%) from 2016

Net Assets

Up

$3,277,465

Up $457,705 (+16%) from 2016

Liabilities

Down

$59,763

Down $165,857 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Up

$1,334,084

Up $326,374 (+32%) from 2016

Expenses

Up

$876,379

Up $115,780 (+15%) from 2016

Net Income

Up

$457,705

Up $210,594 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$3,337,228
Liabilities$59,763
Net Assets$3,277,465
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

2017

Revenue$1,334,084
Expenses$876,379
Net Income$457,705
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$1,375,325
Mission and Program Overview

Mission

Promotion of performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,819,760$3,277,465▲ $457,705
Land, Buildings, and Equipment, Net$2,887,038$2,735,305▼ $151,733
Savings and Temporary Cash Investments$142,552$88,405▼ $54,147
Prepaid Expenses and Deferred Charges$14,760$7,338▼ $7,422
Cash and Non-Interest-Bearing Accounts$680$830▲ $150
Pledges and Grants Receivable$350$350→ $0
Total Assets$3,045,380$3,337,228▲ $291,848
Other Assets Total-$505,000-
Liabilities
Other Liabilities$225,620$59,763▼ $165,857
Total Liabilities$225,620$59,763▼ $165,857
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,819,760$3,277,465▲ $457,705
Total Liabilities and Net Assets / Fund Balance$3,045,380$3,337,228▲ $291,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$505,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gene SturlinChair
Tom SachseVice Chair
Alexis KlattDirector
Cheri WilsonDirector
Donna GarlandDirector
Doug MooreDirector
Jeannie HallDirector
Kathy McnickleDirector
Kent SherwoodDirector
Patrick SchillingDirector
Scott DavisDirector
Susan MillerDirector
Justin StroupSecretary
Patrick SuchorTreasurer
Dennis KirvenWyo Theater
Revenue and Support

Revenue Composition

Contributions and Grants
$901,540
Program Service Revenue
$277,903
Investment Income
$1,534
Other Revenue
$153,107
All Other Contributions
$901,540
Change in Net Assets
$457,705

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 AmountValuation Method
Secur Prtnrshp Trust Intrsts1$505,000Appraisal
Total Noncash Contributions1$505,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,344
Salaries, Compensation, and Employee Benefits$256,035
Total Fundraising Expense$52,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,969$52,389$31,122$207,480
Depreciation Depletion$152,916--$152,916
Occupancy$37,802--$37,802
Other Employee Benefits$19,899$8,409$4,995$33,303
All Other Expenses$26,902-$439$27,341
Payroll Taxes$9,113$3,851$2,288$15,252
Advertising$13,768-$18$13,786
Interest--$11,454$11,454
Other Expenses$9,060-$330$9,390
Royalties$3,550--$3,550
Fees for Services Accounting-$2,578-$2,578
Conferences and Meetings$641--$641
Total Functional Expenses$756,675$67,227$52,477$876,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,640
Fundraising Direct Expenses$25,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$80,960$80,960$25,038$55,922
Calendars$10,680$10,680-$10,680
Total Events$91,640$91,640$25,038$66,602
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$59,763
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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Sturlin
Voting Board Members
14
Independent Board Members
14
Employees
12
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0277903
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142552
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01363400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0962161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04697937
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0523
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252337
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0523
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04304
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06904
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt023157
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt01
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,337,228
Liabilities
$59,763
Net assets
$3,277,465
Revenue
$1,334,084
Expenses
$876,379
Net income
$457,705
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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