Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 46-0349647 • 501(c)3 • Winner, SD
Profile
Non profit community theatre
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$173,510
Down $4,638 (-2.6%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$173,510
No earlier filing loaded for comparison.
Revenue
Up$26,947
Up $3,356 (+14%) from 2021
Expenses
Up$31,583
Up $4,157 (+15%) from 2021
Net Income
Down-$4,636
Down $801 (-21%) from 2021
Most recent year
2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
Non profit community theatre
| Description | Grants | Expenses |
|---|---|---|
| THE WINNER COMMUNITY PLAYHOUSE EXISTS FOR THE PURPOSE OF ADVANCING THEATRE ARTS IN THE LOCAL AREA. | - | $34,190 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN PATMORE | President | - | $0 | - | - |
| BARB DESERSA | Vice-Pres | - | $0 | - | - |
| DONNA HOWLAND | Secretary | - | $0 | - | - |
| TAMI COMP | Treasurer | - | $0 | - | - |
| LILLIE PALMER | Board | - | $0 | - | - |
| DAN BECHTOLD | Board | - | $0 | - | - |
| BRANDY BIGGINS | Board | - | $0 | - | - |
| ARIANNE BOERNER | Board | - | $0 | - | - |
| DOUG NELSON | Board | - | $0 | - | - |
| CHERIL MEINERS | Board | - | $0 | - | - |
| JUDY WAGNER | Board | - | $0 | - | - |
| SANDRA YORK | Board | - | $0 | - | - |
| BECCA CARLSON | Board | - | $0 | - | - |
“Misc income 2,172 rent 105 total 2,277”
“Expenses advertising 1,023 cast party 175 concessions 66 dues and subscriptions 716 miscellaneous 1,713 office expenses 177 programs 239 props & makeup 763 royalty 3,350 stipends 1,300 non-investment depreciation 4,391 total 13,913”
“Book / tax depreciation difference 1”
“Equipment 83,152 83,152 less accumulated depreciation 68,438 72,683 total 14,714 10,469”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TAMI COMP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6058423892 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31258 US HWY 18 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINNER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57580 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33850 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34408 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9527 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 377 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 193032 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 183506 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24663 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 144468 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 138629 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 11984 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 193032 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 183506 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 193032 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 183506 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAN PATMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARB DESERSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONNA HOWLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TAMI COMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LILLIE PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAN BECHTOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRANDY BIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ARIANNE BOERNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DOUG NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CHERIL MEINERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JUDY WAGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SANDRA YORK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | BECCA CARLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14714 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10469 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13913 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2277 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NON PROFIT COMMUNITY THEATRE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10322 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE WINNER COMMUNITY PLAYHOUSE EXISTS FOR THE PURPOSE OF ADVANCING THEATRE ARTS IN THE LOCAL AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34190 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34190 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34190 |
| IRS990EZ/TotalRevenueAmt | 0 | 24663 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 70 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 138054 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 142479 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 24663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31909 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 142479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 24663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 32635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 142479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC INCOME 2,172 RENT 105 TOTAL 2,277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,023 CAST PARTY 175 CONCESSIONS 66 DUES AND SUBSCRIPTIONS 716 MISCELLANEOUS 1,713 OFFICE EXPENSES 177 PROGRAMS 239 PROPS & MAKEUP 763 ROYALTY 3,350 STIPENDS 1,300 NON-INVESTMENT DEPRECIATION 4,391 TOTAL 13,913 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 83,152 83,152 LESS ACCUMULATED DEPRECIATION 68,438 72,683 TOTAL 14,714 10,469 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LILLIE PALMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINNER COMMUNITY PLAYHOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WINN |
| ReturnHeader/Filer/EIN | 0 | 460349647 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINNER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 575800005 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2F7969019C1C72E5064E8F659657253B515D440B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 993769111D364D3E4F70764000612982EE650896 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.251.167.62 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:17:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205804965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FENENGA DESMET & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 748 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINNER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57580 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6058421757 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANA KAUP |
| ReturnHeader/ReturnTs | 0 | 2020-08-21T10:17:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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