Civic Intelligence

Winner Community Playhouse

990EZ • Fiscal year 2015 • EIN 46-0349647

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 16, 2016

PO Box 5Winner, SD 57580-0005

(605) 842-3892

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$207,538

Up $4,127 (+2.0%) from 2014

Net Assets

Up

$207,538

Up $4,127 (+2.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,872

Down $2,037 (-6.4%) from 2014

Expenses

Down

$25,745

Down $4,249 (-14%) from 2014

Net Income

Up

$4,127

Up $2,212 (+116%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$207,538
Liabilities-
Net Assets$207,538

Operations Trend

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

2015

Revenue$29,872
Expenses$25,745
Net Income$4,127
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 16, 2016
Return Version
2015v2.1
Gross Receipts
$29,872
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.-$25,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN PATMOREPresident-$0--
BARB DESERSAVice-Pres-$0--
DONNA HOWLANDSecretary-$0--
REBECCA CARLSONBoard-$0--
MICHELE HAGENLOCKBoard-$0--
SANDRA YORKBoard-$0--
DAN BECHTOLDBoard-$0--
DUSTIN DESERSABoard-$0--
LARRY PALMERBoard-$0--
TAMI COMPTreasurer-$0--
JUDY WAGNERBoard-$0--
ARIANNE BOERNERBoard-$0--
CHERIL MEINERSBoard-$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
Tami Comp
Title
Treasurer
Signed
2016-03-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Rent 5,605 misc income 135 total 5,740

Form 990-ez, Part I, Line 16

Expenses advertising 800 admin 506 books 616 cast party 252 concessions 82 costumes 119 dues 1,035 miscellaneous 482 postage 158 programs 191 props & makeup 147 repairs 1,245 royalty 730 stipends 1,300 telephone 1,289 non-investment depreciation 875 total 9,827

Form 990-ez, Part II, Line 24

Equipment 54,072 78,574 less accumulated depreciation 54,072 54,947 total 0 23,627

Raw XML Appendix177 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 5,605 MISC INCOME 135 TOTAL 5,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 800 ADMIN 506 BOOKS 616 CAST PARTY 252 CONCESSIONS 82 COSTUMES 119 DUES 1,035 MISCELLANEOUS 482 POSTAGE 158 PROGRAMS 191 PROPS & MAKEUP 147 REPAIRS 1,245 ROYALTY 730 STIPENDS 1,300 TELEPHONE 1,289 NON-INVESTMENT DEPRECIATION 875 TOTAL 9,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 54,072 78,574 LESS ACCUMULATED DEPRECIATION 54,072 54,947 TOTAL 0 23,627
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI COMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNER COMMUNITY PLAYHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0460349647
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0WINNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0575800005
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057580
ReturnHeader/PreparerPersonGrp/PhoneNum06058421757
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L FENENGA
ReturnHeader/ReturnTs02016-03-28T07:52:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings