Civic Intelligence

Winner Community Playhouse

EIN 46-0349647 • 501(c)3 • Winner, SD

Profile

Non profit community theatre

PO Box 5Winner, SD 57580-0005

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

-2.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

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

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $204,627Liabilities 2011: $02011Assets 2012: $214,518Net Assets 2012: $214,5182012Assets 2013: $201,496Net Assets 2013: $201,4962013Assets 2014: $203,411Net Assets 2014: $203,4112014Assets 2015: $207,538Net Assets 2015: $207,5382015Assets 2016: $192,439Net Assets 2016: $192,4392016Assets 2017: $193,032Liabilities 2017: $02017Assets 2018: $183,506Net Assets 2018: $183,5062018Assets 2019: $185,485Net Assets 2019: $185,4852019Assets 2020: $181,982Liabilities 2020: $02020Assets 2021: $178,148Liabilities 2021: $02021Assets 2022: $173,510Net Assets 2022: $173,5102022

Highlighted filing

2022

Assets$173,510
Liabilities-
Net Assets$173,510

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $32,732Expenses 2011: $37,400Net Income 2011: -$4,6682011Revenue 2012: $45,496Expenses 2012: $35,605Net Income 2012: $9,8912012Revenue 2013: $32,003Expenses 2013: $45,025Net Income 2013: -$13,0222013Revenue 2014: $31,909Expenses 2014: $29,994Net Income 2014: $1,9152014Revenue 2015: $29,872Expenses 2015: $25,745Net Income 2015: $4,1272015Revenue 2016: $23,400Expenses 2016: $38,499Net Income 2016: -$15,0992016Revenue 2017: $32,635Expenses 2017: $32,041Net Income 2017: $5942017Revenue 2018: $24,663Expenses 2018: $34,190Net Income 2018: -$9,5272018Revenue 2019: $45,440Expenses 2019: $43,461Net Income 2019: $1,9792019Revenue 2020: $23,004Expenses 2020: $26,505Net Income 2020: -$3,5012020Revenue 2021: $23,591Expenses 2021: $27,426Net Income 2021: -$3,8352021Revenue 2022: $26,947Expenses 2022: $31,583Net Income 2022: -$4,6362022

Highlighted filing

2022

Revenue$26,947
Expenses$31,583
Net Income-$4,636

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2020
Return Version
2018v3.2
Gross Receipts
$24,663
Mission and Program Overview

Mission

Non profit community theatre

Program Services

DescriptionGrantsExpenses
THE WINNER COMMUNITY PLAYHOUSE EXISTS FOR THE PURPOSE OF ADVANCING THEATRE ARTS IN THE LOCAL AREA.-$34,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN PATMOREPresident-$0--
BARB DESERSAVice-Pres-$0--
DONNA HOWLANDSecretary-$0--
TAMI COMPTreasurer-$0--
LILLIE PALMERBoard-$0--
DAN BECHTOLDBoard-$0--
BRANDY BIGGINSBoard-$0--
ARIANNE BOERNERBoard-$0--
DOUG NELSONBoard-$0--
CHERIL MEINERSBoard-$0--
JUDY WAGNERBoard-$0--
SANDRA YORKBoard-$0--
BECCA CARLSONBoard-$0--
Filing and Contact Details

Filer

Filer Name
Winner Community Playhouse
EIN
46-0349647
Address
PO BOX 5, WINNER, SD 57580-0005

Signing Officer

Name
Lillie Palmer
Title
Board
Signed
2020-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Fenenga Desmet & Company LLC
Address
PO BOX 748, WINNER, SD 57580
Preparer
Dana Kaup
Phone
6058421757
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc income 2,172 rent 105 total 2,277

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 1

Form 990-ez, Part II, Line 24

Equipment 83,152 83,152 less accumulated depreciation 68,438 72,683 total 14,714 10,469

Raw XML Appendix189 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LILLIE PALMER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 2,172 RENT 105 TOTAL 2,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 83,152 83,152 LESS ACCUMULATED DEPRECIATION 68,438 72,683 TOTAL 14,714 10,469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIE PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-24
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ReturnHeader/Filer/EIN0460349647
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