Civic Intelligence

Town Players

EIN 46-0341725 • 501(c)3 • Watertown, SD

Profile

A community theater to provide theatrical productions and showcase local and regional talent for adults and children.

5 South BroadwayWatertown, SD 57201

www.townplayers.net

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$25,664

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

-5.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$298,781

Up $2,405 (+0.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$298,781

Up $2,405 (+0.8%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Down

$86,447

Down $5,366 (-5.8%) from 2024

Expenses

Up

$84,904

Up $961 (+1.1%) from 2024

Net Income

Down

$1,543

Down $6,327 (-80%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2011: $36,980Liabilities 2011: $02011Assets 2012: $45,582Liabilities 2012: $02012Assets 2013: $44,292Liabilities 2013: $02013Assets 2014: $40,690Liabilities 2014: $02014Assets 2015: $40,805Liabilities 2015: $02015Assets 2016: $35,015Liabilities 2016: $02016Assets 2017: $46,413Liabilities 2017: $02017Assets 2018: $55,347Liabilities 2018: $02018Assets 2019: $55,816Liabilities 2019: $02019Assets 2020: $187,993Liabilities 2020: $0Net Assets 2020: $187,9932020Assets 2021: $223,483Liabilities 2021: $0Net Assets 2021: $223,4832021Assets 2022: $234,913Liabilities 2022: $0Net Assets 2022: $234,9132022Assets 2023: $286,053Liabilities 2023: $0Net Assets 2023: $286,0532023Assets 2024: $296,376Liabilities 2024: $0Net Assets 2024: $296,3762024Assets 2025: $298,781Liabilities 2025: $0Net Assets 2025: $298,7812025

Highlighted filing

2025

Assets$298,781
Liabilities$0
Net Assets$298,781
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $54,875Expenses 2011: $51,544Net Income 2011: $3,3312011Revenue 2012: $73,142Expenses 2012: $64,113Net Income 2012: $9,0292012Revenue 2013: $51,436Expenses 2013: $52,726Net Income 2013: -$1,2902013Revenue 2014: $56,563Expenses 2014: $55,165Net Income 2014: $1,3982014Revenue 2015: $59,863Expenses 2015: $59,748Net Income 2015: $1152015Revenue 2016: $58,253Expenses 2016: $64,043Net Income 2016: -$5,7902016Revenue 2017: $77,145Expenses 2017: $65,748Net Income 2017: $11,3972017Revenue 2018: $84,822Expenses 2018: $75,888Net Income 2018: $8,9342018Revenue 2019: $61,117Expenses 2019: $60,648Net Income 2019: $4692019Revenue 2020: $221,696Expenses 2020: $89,519Net Income 2020: $132,1772020Revenue 2021: $78,002Expenses 2021: $42,512Net Income 2021: $35,4902021Revenue 2022: $104,767Expenses 2022: $93,337Net Income 2022: $11,4302022Revenue 2023: $96,808Expenses 2023: $91,120Net Income 2023: $5,6882023Revenue 2024: $91,813Expenses 2024: $83,943Net Income 2024: $7,8702024Revenue 2025: $86,447Expenses 2025: $84,904Net Income 2025: $1,5432025

Highlighted filing

2025

Revenue$86,447
Expenses$84,904
Net Income$1,543
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
$298,781
Liabilities
$0
Net assets
$298,781
Revenue
$86,447
Expenses
$84,904
Net income
$1,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.86$0.85$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$0.92$0.84$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.97$0.91$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$1.05$0.93$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.78$0.43$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$2.22$0.90$1.32
2019Summary only. Only limited summary data is available for this year.$0.56$0.00$0.61$0.61$0.00
2018Summary only. Only limited summary data is available for this year.$0.55$0.00$0.85$0.76$0.09
2017Summary only. Only limited summary data is available for this year.$0.46$0.00$0.77$0.66$0.11
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.58$0.64$0.06
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.60$0.60$0.00
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.57$0.55$0.01
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.51$0.53$0.01
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.73$0.64$0.09
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.55$0.52$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$109,316
Mission and Program Overview

Mission

A community theater to provide theatrical productions and showcase local and regional talent for adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,131$133,193▲ $2,062
Land, Buildings, and Equipment, Net$113,864$109,942▼ $3,922
Total Assets$296,376$298,781▲ $2,405
Other Assets Total$51,381$55,646▲ $4,265
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,376$298,781▲ $2,405
Total Net Assets Fund Balance$296,376$298,781▲ $2,405
Total Liabilities and Net Assets / Fund Balance$296,376$298,781▲ $2,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,954$18,362$127,316
Equipment$988$3,614$4,602
Other Assets Org$55,646--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$51,381-▲ $3,074-$54,188
2023$46,373$200▲ $5,286-$51,381
2022$43,069$300▲ $3,441-$46,373
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee ScriverExecutive DirectorPT$25,664$25,664

Board Members and Trustees

NameTitle
Naomi EvenPresident
Jessica ModoloVice President
Donna ReidburnDirector
Kurt EngelDirector
Leigh CarstensenDirector
Lisa RonkeDirector
Louis CanfieldDirector
Robbyn GivensSecretary
Melanie LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,724
Program Service Revenue
$52,554
Investment Income
$4,352
Other Revenue
$8,817
All Other Contributions
$12,160
Change in Net Assets
$1,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,991
Salaries, Compensation, and Employee Benefits$29,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,664--$25,664
Occupancy$11,138--$11,138
Fees for Services Other$10,400--$10,400
Royalties$8,031--$8,031
Office Expenses$3,000$1,899-$4,899
Insurance-$4,477-$4,477
Payroll Taxes$4,249--$4,249
Advertising$4,244--$4,244
Depreciation Depletion$3,922--$3,922
Other Expenses$3,072--$3,072
Fees for Services Accounting-$611-$611
Conferences and Meetings$584--$584
Fees for Service Investment Mgmnt Fees-$267-$267
Travel-$31-$31
Total Functional Expenses$77,619$7,285$0$84,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,634
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 governing body review Part VI line 11

“The form 990 is reviewed by the executive director prior to filing.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Town Players
EIN
46-0341725
In Care Of
% RENEE SCRIVER
Phone
6058822076
Address
5 SOUTH BROADWAY, WATERTOWN, SD 57201

Signing Officer

Name
Renee Scriver
Title
Executive Director
Phone
6058822076
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
95

Preparer

Firm
Ledgers Inc
Address
9 S Broadway, Watertown, SD 57201
Preparer
Lisa Boersma CPA
Phone
6058820686
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees for services consists of payments to individuals assisting with productions:directors 3,900lights and sound 400set artist 1,000set construction 600stage managers 200youth theater 4,300total other fees 10,400”

Raw XML AppendixShowing 400 of 452 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/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd057201
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/ProgSrvcAccomActy2Grp/Desc0YOUNG PEOPLES THEATRE- THEATRE PERFORMANCES FOR AREA YOUTH ACTORS.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046106
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055646
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WCF ENDOWMENT FUND
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES FOR SERVICES CONSISTS OF PAYMENTS TO INDIVIDUALS ASSISTING WITH PRODUCTIONS:DIRECTORS 3,900LIGHTS AND SOUND 400SET ARTIST 1,000SET CONSTRUCTION 600STAGE MANAGERS 200YOUTH THEATER 4,300TOTAL OTHER FEES 10,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077619
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298781

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