Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Flat$193,032
Flat from 2017
Net Assets
$193,032
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Flat$32,635
Flat from 2017
Expenses
Flat$32,041
Flat from 2017
Net Income
Flat$594
Flat from 2017
Non profit community theatre
| Description | Grants | Expenses |
|---|---|---|
| THE WINNER COMMUNITY PLAYHOUSE EXISTS FOR THE PURPOSE OF ADVANCING THEATRE ARTS IN THE LOCAL AREA. | - | $32,041 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN PATMORE | President | - | $0 | - | - |
| BARB DESERSA | Vice-Pres | - | $0 | - | - |
| DONNA HOWLAND | Secretary | - | $0 | - | - |
| DOUG NELSON | Board | - | $0 | - | - |
| SANDRA YORK | Board | - | $0 | - | - |
| DAN BECHTOLD | Board | - | $0 | - | - |
| LILLIE PALMER | Board | - | $0 | - | - |
| TAMI COMP | Treasurer | - | $0 | - | - |
| JUDY WAGNER | Board | - | $0 | - | - |
| ARIANNE BOERNER | Board | - | $0 | - | - |
| CHERIL MEINERS | Board | - | $0 | - | - |
| BRANDY BIGGINS | Board | - | $0 | - | - |
“Rent 11,105 misc income 48 total 11,153”
“Expenses advertising 811 bank charges 13 books 113 donations 25 dues and subscriptions 83 filing fees 10 miscellaneous 112 office expenses 73 postage 156 programs 310 props & makeup 624 royalty 1,642 safe deposit box 15 stipends 1,700 supplies 763 non-investment depreciation 6,087 total 12,537”
“Book / tax depreciation difference -1”
“Equipment 83,152 83,152 less accumulated depreciation 62,350 68,438 total 20,802 14,714”
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 | 21475 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33850 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 594 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 266 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 192439 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 193032 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32635 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 70 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 150162 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 144468 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12214 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 192439 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 193032 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 192439 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 193032 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19238 |
| 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/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/PersonNm | 0 | DAN PATMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARB DESERSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONNA HOWLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOUG NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SANDRA YORK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAN BECHTOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LILLIE PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TAMI COMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JUDY WAGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ARIANNE BOERNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CHERIL MEINERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | BRANDY BIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20802 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14714 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12537 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11153 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NON PROFIT COMMUNITY THEATRE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9098 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE WINNER COMMUNITY PLAYHOUSE EXISTS FOR THE PURPOSE OF ADVANCING THEATRE ARTS IN THE LOCAL AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32041 |
| 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 | 32041 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32041 |
| IRS990EZ/TotalRevenueAmt | 0 | 32635 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 145428 |
| 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 | 149819 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 32635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32003 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 149819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 32635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 23400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 149819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENT 11,105 MISC INCOME 48 TOTAL 11,153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 811 BANK CHARGES 13 BOOKS 113 DONATIONS 25 DUES AND SUBSCRIPTIONS 83 FILING FEES 10 MISCELLANEOUS 112 OFFICE EXPENSES 73 POSTAGE 156 PROGRAMS 310 PROPS & MAKEUP 624 ROYALTY 1,642 SAFE DEPOSIT BOX 15 STIPENDS 1,700 SUPPLIES 763 NON-INVESTMENT DEPRECIATION 6,087 TOTAL 12,537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 83,152 83,152 LESS ACCUMULATED DEPRECIATION 62,350 68,438 TOTAL 20,802 14,714 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMI COMP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-26 |
| 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 | 18869D337C31A647FC8EC2EF257A6D215FA4674C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F72627F2785D3B66EFBC0DEFC6DFB72D5EBF944F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.251.167.62 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:18:18 |
| 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 | 2018-03-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL DESMET |
| ReturnHeader/ReturnTs | 0 | 2018-04-05T17:18:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.