Civic Intelligence

Melon Patch Players Inc

EIN 59-2319673 • 501(c)3 • Leesburg, FL

Profile

Community theater production & provide opportunities for children through childrens workshops

121 Market StLeesburg, FL 34748

melonpatchplayers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

169%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$245,534

Up $219,683 (+850%) from 2024

Liabilities

Down

$0

Down $1,122 (-100%) from 2024

Net Assets

Up

$245,534

Up $220,805 (+893%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Up

$469,702

Up $316,650 (+207%) from 2024

Expenses

Up

$248,897

Up $87,920 (+55%) from 2024

Net Income

Up

$220,805

Up $228,730 (+2886%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $38,459Liabilities 2011: $1,103Net Assets 2011: $37,3562011Assets 2012: $47,656Liabilities 2012: $6,576Net Assets 2012: $41,0802012Assets 2013: $40,123Liabilities 2013: $4,313Net Assets 2013: $35,8102013Assets 2014: $33,182Liabilities 2014: $7,737Net Assets 2014: $25,4452014Assets 2015: $44,625Liabilities 2015: $6,764Net Assets 2015: $37,8612015Assets 2016: $47,822Liabilities 2016: $13,174Net Assets 2016: $34,6482016Assets 2017: $41,346Liabilities 2017: $11,615Net Assets 2017: $29,7312017Assets 2018: $30,539Liabilities 2018: $1,234Net Assets 2018: $29,3052018Assets 2019: $40,093Liabilities 2019: $4,545Net Assets 2019: $35,5482019Assets 2020: $59,887Liabilities 2020: $6,502Net Assets 2020: $53,3852020Assets 2021: $36,522Liabilities 2021: $6,605Net Assets 2021: $29,9172021Assets 2022: $77,576Liabilities 2022: $704Net Assets 2022: $76,8722022Assets 2023: $34,055Liabilities 2023: $1,401Net Assets 2023: $32,6542023Assets 2024: $25,851Liabilities 2024: $1,122Net Assets 2024: $24,7292024Assets 2025: $245,534Liabilities 2025: $0Net Assets 2025: $245,5342025

Highlighted filing

2025

Assets$245,534
Liabilities$0
Net Assets$245,534
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $143,728Expenses 2011: $126,515Net Income 2011: $17,2132011Revenue 2012: $134,415Expenses 2012: $130,691Net Income 2012: $3,7242012Revenue 2013: $109,141Expenses 2013: $114,411Net Income 2013: -$5,2702013Revenue 2014: $97,200Expenses 2014: $107,565Net Income 2014: -$10,3652014Revenue 2015: $144,046Expenses 2015: $131,630Net Income 2015: $12,4162015Revenue 2016: $122,054Expenses 2016: $125,267Net Income 2016: -$3,2132016Revenue 2017: $126,003Expenses 2017: $130,920Net Income 2017: -$4,9172017Revenue 2018: $150,277Expenses 2018: $151,218Net Income 2018: -$9412018Revenue 2019: $119,546Expenses 2019: $113,330Net Income 2019: $6,2162019Revenue 2020: $128,351Expenses 2020: $110,514Net Income 2020: $17,8372020Revenue 2021: $69,116Expenses 2021: $92,584Net Income 2021: -$23,4682021Revenue 2022: $223,689Expenses 2022: $176,734Net Income 2022: $46,9552022Revenue 2023: $122,568Expenses 2023: $166,786Net Income 2023: -$44,2182023Revenue 2024: $153,052Expenses 2024: $160,977Net Income 2024: -$7,9252024Revenue 2025: $469,702Expenses 2025: $248,897Net Income 2025: $220,8052025

Highlighted filing

2025

Revenue$469,702
Expenses$248,897
Net Income$220,805
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,534
Liabilities
$0
Net assets
$245,534
Revenue
$469,702
Expenses
$248,897
Net income
$220,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$4.70$2.49$2.21
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.53$1.61$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.23$1.67$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$2.24$1.77$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.69$0.93$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$1.28$1.11$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.36$1.20$1.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.29$1.50$1.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.30$1.26$1.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.35$1.22$1.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$1.44$1.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$0.97$1.08$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$1.09$1.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.07$0.41$1.34$1.31$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$1.44$1.27$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$485,376
Mission and Program Overview

Mission

Community theatre productions, provide opportunities for children through Children's workshops

Community theater production & provide opportunities for children through childrens workshops

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$147,000-
Cash and Non-Interest-Bearing Accounts$19,160$98,529▲ $79,369
Savings and Temporary Cash Investments$6,691$5▼ $6,686
Total Assets$25,851$245,534▲ $219,683
Liabilities
Accounts Payable and Accrued Expenses$1,122--
Total Liabilities$1,122$0▼ $1,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,729$245,534▲ $220,805
Total Net Assets Fund Balance$24,729$245,534▲ $220,805
Total Liabilities and Net Assets / Fund Balance$25,851$245,534▲ $219,683
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dustin J LavineExecutive DirectorFT$52,184$52,184

Board Members and Trustees

NameTitle
Charles HaltermanPresident
Joan NyaradyDirector
Kris OlsonDirector
Mark ThibeauDirector
Sandra GinnDirector
Ylaine ClarkExec VP
Krista MelcherSecretary
Michael HueyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,639
Program Service Revenue
$145,625
Investment Income
$314,438
Other Revenue
$0
All Other Contributions
$9,376
Change in Net Assets
$220,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,600
Salaries, Compensation, and Employee Benefits$72,097
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$66,974-$66,974
Occupancy$36,759$24,099-$60,858
Royalties$25,548--$25,548
Fees for Services Other$21,721--$21,721
Office Expenses-$12,146-$12,146
Other Expenses$8,805$6,327-$6,327
Payroll Taxes-$5,123-$5,123
Insurance-$4,601-$4,601
Advertising-$2,867-$2,867
All Other Expenses-$1,410-$1,410
Fees for Services Accounting-$675-$675
Grants to Domestic Orgs$200--$200
Travel-$32-$32
Total Functional Expenses$120,816$128,081$0$248,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members.”

Member election for additional members Part VI line 7A

“The members elect the executive board.”

Committee meeting documentation Part VI line 8B

“The organization has no formal committees; minutes are not kept at the few committee meetings held.”

Form 990 governing body review Part VI line 11

“The governing body is presented a copy of the form 990 to review at the next board meeting immediately following its efiling. The board has previously approved the financials used in the 990 prepartion after the fiscal year end.”

Conflict of interest policy compliance Part VI line 12C

“The members and board routinely monitor whether the by-laws conflict of interest policy is being adhered to.”

CEO executive director top management comp Part VI line 15A

“The board reviews and approves the salary of the executive director.”

Governing documents etc available to public Part VI line 19

“The governing document is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Melon Patch Players Inc
EIN
59-2319673
In Care Of
% DUSTIN J LAVINE
Phone
3527873013
Address
121 MARKET ST, LEESBURG, FL 34748

Signing Officer

Name
Dustin J Lavine
Title
Executive Director
Phone
3527873013
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Halterman
Formed
1973
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
50

Preparer

Firm
Go Figure Tax Solutions LLC
Address
201 N 3rd St, Leesburg, FL 34748
Preparer
Dawn Mainville Ea
Phone
3527288588
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Box office attendant $2,451 muscicians / tape $4,900 operations assistant $1,117 professional services $12,753 total = $21,721”

General explanation attachment

“Part viii line 7a and 7b: the theater bldg and land were sold showing a $314,326 profit as there was no cost basis. Proceeds were used to secure and equip a new theater location for carrying on exempt purpose community theater productions and workshops.”

Raw XML AppendixShowing 400 of 419 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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066974
IRS990/OtherSalariesAndWagesGrp/TotalAmt066974
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IRS990/PayrollTaxesGrp/TotalAmt05123
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147000
IRS990/PrincipalOfficerNm0CHARLES HALTERMAN
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalExpensesAmt0160977
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0145625
IRS990/RoyaltiesGrp/ProgramServicesAmt025548
IRS990/RoyaltiesGrp/TotalAmt025548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II LINE 10 DOES NOT INCLUDE OTHER INCOME REPORTED ON 990 PART 1 LINE 10. THE $314,326 IS CAPITAL GAIN FROM THE SALE OF THE THEATER BLDG AND LAND ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038413
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0767
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0513565
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0425
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069116
IRS990ScheduleA/Total509Grp/TotalAmt0732673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165015
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069116
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO FORMAL COMMITTEES; MINUTES ARE NOT KEPT AT THE FEW COMMITTEE MEETINGS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY IS PRESENTED A COPY OF THE FORM 990 TO REVIEW AT THE NEXT BOARD MEETING IMMEDIATELY FOLLOWING ITS EFILING. THE BOARD HAS PREVIOUSLY APPROVED THE FINANCIALS USED IN THE 990 PREPARTION AFTER THE FISCAL YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS AND BOARD ROUTINELY MONITOR WHETHER THE BY-LAWS CONFLICT OF INTEREST POLICY IS BEING ADHERED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENT IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOX OFFICE ATTENDANT $2,451 MUSCICIANS / TAPE $4,900 OPERATIONS ASSISTANT $1,117 PROFESSIONAL SERVICES $12,753 TOTAL = $21,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PART VIII LINE 7A AND 7B: THE THEATER BLDG AND LAND WERE SOLD SHOWING A $314,326 PROFIT AS THERE WAS NO COST BASIS. PROCEEDS WERE USED TO SECURE AND EQUIP A NEW THEATER LOCATION FOR CARRYING ON EXEMPT PURPOSE COMMUNITY THEATER PRODUCTIONS AND WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8General explanation attachment
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0145625
IRS990/TotalReportableCompFromOrgAmt052184
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IRS990/USAddress/CityNm0LEESBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034748
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IRS990/WebsiteAddressTxt0HTTPS://MELONPATCHPLAYERS.ORG/
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN J LAVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03527873013
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELON PATCH PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MELO
ReturnHeader/Filer/EIN0592319673
ReturnHeader/Filer/InCareOfNm0% DUSTIN J LAVINE
ReturnHeader/Filer/PhoneNum03527873013
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 MARKET ST

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