Civic Intelligence

Winner Community Playhouse

990EZ • Fiscal year 2012 • EIN 46-0349647

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization ProfileN/A
PO Box 557580-0005
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$214,518

Up $9,891 (+4.8%) from 2011

Net Assets

$214,518

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$45,496

Up $12,764 (+39%) from 2011

Expenses

Down

$35,605

Down $1,795 (-4.8%) from 2011

Net Income

Up

$9,891

Up $14,559 (+312%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$214,518
Liabilities-
Net Assets$214,518
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$45,496
Expenses$35,605
Net Income$9,891
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Non profit community theatre

Filing and Contact Details

Filer

EIN
46-0349647
Raw XML Appendix192 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
CompensationExplanation/Compensation/PersonName0DAN PATMORE
CompensationExplanation/Compensation/PersonName1MICHELE HAGENLOCK
CompensationExplanation/Compensation/PersonName2DONNA HOWLAND
CompensationExplanation/Compensation/PersonName3JEAN NOLLMANN
CompensationExplanation/Compensation/PersonName4REBECCA CARLSON
CompensationExplanation/Compensation/PersonName5BARB DESERSA
CompensationExplanation/Compensation/PersonName6SANDRA YORK
CompensationExplanation/Compensation/PersonName7DAN BECHTOLD
CompensationExplanation/Compensation/PersonName8DUSTIN DESERSA
CompensationExplanation/Compensation/PersonName9LILLIE PALMER
CompensationExplanation/Compensation/PersonName10TAMI COMP
CompensationExplanation/Compensation/PersonName11JUDY WAGNER
CompensationExplanation/Compensation/PersonName12CHERIL MEINERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039308
IRS990EZ/CashSavingsAndInvestments/EOY039972
IRS990EZ/ContributionsGiftsGrantsEtc085
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09891
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts045496
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0136
IRS990EZ/LandAndBuildings/BOY0153254
IRS990EZ/LandAndBuildings/EOY0167536
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues014924
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0204627
IRS990EZ/NetAssetsOrFundBalancesBOY0204627
IRS990EZ/NetAssetsOrFundBalances/EOY0214518
IRS990EZ/NetAssetsOrFundBalancesEOY0214518
IRS990EZ/OccupancyRentUtilitiesAndMaint014981
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN PATMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELE HAGENLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA HOWLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEAN NOLLMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REBECCA CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARB DESERSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SANDRA YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAN BECHTOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DUSTIN DESERSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LILLIE PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TAMI COMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JUDY WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12CHERIL MEINERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012065
IRS990EZ/OtherAssetsTotal/EOY07010
IRS990EZ/OtherExpensesTotal020624
IRS990EZ/OtherRevenueTotal016915
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NON PROFIT COMMUNITY THEATRE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE WINNER COMMUNITY PLAYHOUSE EXISTS FOR THE PURPOSE OF ADVANCING THEATRE ARTS IN THE LOCAL AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035605
IRS990EZ/ProgramServiceRevenue013436
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10345 LINCOLN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINNER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057580
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEAN NOLLMANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06058420495
IRS990EZ/TotalAssets/BOY0204627
IRS990EZ/TotalAssets/EOY0214518
IRS990EZ/TotalExpenses035605
IRS990EZ/TotalProgramServiceExpenses035605
IRS990EZ/TotalRevenue045496
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0579
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0667
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013351
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014967
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032447
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032653
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023266
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08691
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0142468
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.98740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090157435
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045496
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032732
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033232
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023933
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022042
IRS990ScheduleA/Total509/Total0157435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045496
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032732
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033232
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years023933
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022042
IRS990ScheduleA/TotalSupportTotal/Total0157435
IRS990ScheduleO/GeneralExplanation/Explanation0MISC INCOME 10,655 RENT 6,260 TOTAL 16,915
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 1,562 ADMIN 4,808 BOOKS 600 CAST PARTY 212 CONCESSIONS 242 COSTUMES 343 DUES 155 LIGHTS/SOUND 30 MISCELLANEOUS 1,081 PHOTOGRAPHY 11 POSTAGE 492 PROGRAMS 325 PROPS & MAKEUP 1,133 REPAIRS 745 ROYALTY 1,087 STIPENDS 1,700 TELEPHONE 1,272 NON-INVESTMENT DEPRECIATION 4,826 TOTAL 20,624
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 54,072 54,072 LESS ACCUMULATED DEPRECIATION 42,007 47,062 TOTAL 12,065 7,010
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0460349647
ReturnHeader/Filer/Name/BusinessNameLine10WINNER COMMUNITY PLAYHOUSE
ReturnHeader/Filer/NameControl0WINN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5
ReturnHeader/Filer/USAddress/City0WINNER
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode0575800005
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0JEAN NOLLMANN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FENENGA DESMET & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 748
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINNER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057580
ReturnHeader/Preparer/Name0GARY L FENENGA
ReturnHeader/Preparer/Phone06058421757
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-16T17:00:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$214,518
Liabilities
-
Net assets
$214,518
Revenue
$45,496
Expenses
$35,605
Net income
$9,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.74$0.27$0.32$0.05
2021Summary only. Only limited summary data is available for this year.$1.78$0.00$0.24$0.27$0.04
2020Summary only. Only limited summary data is available for this year.$1.82$0.00$0.23$0.27$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$0.45$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.25$0.34$0.10
2017Summary only. Only limited summary data is available for this year.$1.93$0.00$0.33$0.32$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.92$0.23$0.38$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.32$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.32$0.45$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.15$0.45$0.36$0.10
2011Summary only. Only limited summary data is available for this year.$2.05$0.00$0.33$0.37$0.05