Civic Intelligence

Winner Community Playhouse

990EZ • Fiscal year 2019 • EIN 46-0349647

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

PO Box 5Winner, SD 57580-0005

(605) 842-0854

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$185,485

Up $1,979 (+1.1%) from 2018

Net Assets

Up

$185,485

Up $1,979 (+1.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$45,440

Up $20,777 (+84%) from 2018

Expenses

Up

$43,461

Up $9,271 (+27%) from 2018

Net Income

Up

$1,979

Up $11,506 (+121%) from 2018

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

2019

Assets$185,485
Liabilities-
Net Assets$185,485

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

2019

Revenue$45,440
Expenses$43,461
Net Income$1,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$45,440
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.-$43,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN PATMOREPresident-$0--
BARB DESERSAVice-Pres-$0--
DONNA HOWLANDSecretary-$0--
LILLIE PALMERTreasurer-$0--
TAMI COMPBoard-$0--
DAN BECHTOLDBoard-$0--
BRANDY BIGGINSBoard-$0--
ARIANNE BOERNERBoard-$0--
DOUG NELSONBoard-$0--
CHERIL MEINERSBoard-$0--
JUDY WAGNERBoard-$0--
SANDRA YORKBoard-$0--
TIM NOVOTNYBoard-$0--
EMILY MOSERBoard-$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
Treasurer
Signed
2020-08-11
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

RENT 5,500 TOTAL 5,500

Form 990-ez, Part I, Line 16

Expenses advertising 683 cast party 64 concessions 24 dues and subscriptions 160 office expenses 498 promotions 1,355 props & makeup 3,452 royalty 2,164 non-investment depreciation 3,178 total 11,578

Form 990-ez, Part II, Line 24

Equipment 83,152 83,152 less accumulated depreciation 72,683 75,715 total 10,469 7,437

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN PATMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARB DESERSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA HOWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LILLIE PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMI COMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN BECHTOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRANDY BIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ARIANNE BOERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOUG NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHERIL MEINERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JUDY WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SANDRA YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TIM NOVOTNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13EMILY MOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt011578
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 5,500 TOTAL 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 683 CAST PARTY 64 CONCESSIONS 24 DUES AND SUBSCRIPTIONS 160 OFFICE EXPENSES 498 PROMOTIONS 1,355 PROPS & MAKEUP 3,452 ROYALTY 2,164 NON-INVESTMENT DEPRECIATION 3,178 TOTAL 11,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 83,152 83,152 LESS ACCUMULATED DEPRECIATION 72,683 75,715 TOTAL 10,469 7,437
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIE PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.251.167.62
ReturnHeader/FilingSecurityInformation/IPDt02020-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:21:57
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/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA KAUP
ReturnHeader/ReturnTs02020-08-21T09:21:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings