Civic Intelligence

Winner Community Playhouse

990EZ • Fiscal year 2016 • EIN 46-0349647

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$192,439

Down $15,099 (-7.3%) from 2015

Net Assets

Down

$192,439

Down $15,099 (-7.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,400

Down $6,472 (-22%) from 2015

Expenses

Up

$38,499

Up $12,754 (+50%) from 2015

Net Income

Down

-$15,099

Down $19,226 (-466%) from 2015

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

2016

Assets$192,439
Liabilities-
Net Assets$192,439

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

2016

Revenue$23,400
Expenses$38,499
Net Income-$15,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$23,400
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.-$38,499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN PATMOREPresident-$0--
BARB DESERSAVice-Pres-$0--
DONNA HOWLANDSecretary-$0--
MICHELE HAGENLOCKBoard-$0--
SANDRA YORKBoard-$0--
DAN BECHTOLDBoard-$0--
LILLIE PALMERBoard-$0--
TAMI COMPTreasurer-$0--
JUDY WAGNERBoard-$0--
ARIANNE BOERNERBoard-$0--
CHERIL MEINERSBoard-$0--
BRANDY BIGGINSBoard-$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
2017-03-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Rent 105 misc income 50 total 155

Form 990-ez, Part I, Line 16

Expenses advertising 1,238 bank charges 12 books 329 cast party 140 filing fees 10 miscellaneous 79 office expenses 160 postage 205 programs 665 props & makeup 155 repairs 8,739 royalty 620 stipends 1,703 supplies 555 telephone 1,305 non-investment depreciation 7,435 total 23,350

Form 990-ez, Part II, Line 24

Equipment 78,574 83,152 less accumulated depreciation 54,947 62,350 total 23,627 20,802

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/BooksInCareOfDetail/USAddress/CityNm0WINNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN PATMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARB DESERSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA HOWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE HAGENLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN BECHTOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LILLIE PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAMI COMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUDY WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ARIANNE BOERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHERIL MEINERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRANDY BIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023627
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IRS990EZ/OtherRevenueTotalAmt0155
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IRS990EZ/ProgramServiceRevenueAmt08785
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt038499
IRS990EZ/TotalProgramServiceExpensesAmt038499
IRS990EZ/TotalRevenueAmt023400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04376
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 105 MISC INCOME 50 TOTAL 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,238 BANK CHARGES 12 BOOKS 329 CAST PARTY 140 FILING FEES 10 MISCELLANEOUS 79 OFFICE EXPENSES 160 POSTAGE 205 PROGRAMS 665 PROPS & MAKEUP 155 REPAIRS 8,739 ROYALTY 620 STIPENDS 1,703 SUPPLIES 555 TELEPHONE 1,305 NON-INVESTMENT DEPRECIATION 7,435 TOTAL 23,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 78,574 83,152 LESS ACCUMULATED DEPRECIATION 54,947 62,350 TOTAL 23,627 20,802
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI COMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
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/PreparerFirmEIN0205804965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FENENGA DESMET & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057580
ReturnHeader/PreparerPersonGrp/PhoneNum06058421757
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL DESMET
ReturnHeader/ReturnTs02017-03-20T15:54:11+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits