Civic Intelligence

Melon Patch Players Inc.

990EZ • Fiscal year 2013 • EIN 59-2319673

Jun 01, 2012 to May 31, 2013 • Filed on Jul 11, 2013

311 North 13th Street34748
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$40,123

Down $7,533 (-16%) from 2012

Net Assets

Down

$35,810

Down $5,270 (-13%) from 2012

Liabilities

Down

$4,313

Down $2,263 (-34%) from 2012

Revenue

Down

$109,141

Down $25,274 (-19%) from 2012

Expenses

Down

$114,411

Down $16,280 (-12%) from 2012

Net Income

Down

-$5,270

Down $8,994 (-242%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$40,123
Liabilities$4,313
Net Assets$35,810

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$109,141
Expenses$114,411
Net Income-$5,270
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jul 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
59-2319673
Raw XML Appendix241 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/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL WINTERNHEIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL ROSCOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LIZDEL COLLADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULINE JUDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER FINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SANDRA GINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALAN TERRY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN TURCOTTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JIM REDISKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9J SCOTT BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP OPERATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP PRODUCTIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY096
IRS990EZ/OtherAssetsTotal/EOY01084
IRS990EZ/OtherExpensesTotal068856
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community theatre productions, provide opportunities for children through Children's workshops
IRS990EZ/PrintingPublicationsPostage01363
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Six main stage productions were presented during the fiscal year attended by about 4,880 people. The children's workshops enrolled 60 students and presented two productions.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0102969
IRS990EZ/ProgramServiceRevenue0104566
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10311 NORTH 13TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEESBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034748
IRS990EZ/TheBooksAreInCareOf/NamePerson0GENERAL MANAGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03527873013
IRS990EZ/TotalAssets/BOY047656
IRS990EZ/TotalAssets/EOY040123
IRS990EZ/TotalExpenses0114411
IRS990EZ/TotalProgramServiceExpenses0102969
IRS990EZ/TotalRevenue0109141
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0melon-patch-players.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04463
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015891
IRS990ScheduleA/GiftsGrantsContribReceived509/Total041624
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0112
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0104566
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0552
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IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years0375
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0375
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IRS990ScheduleA/PriorYearSupportPercentage00.99760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00150
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/Total0597555
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PREPAID TICKETS - Beginning $3719 PREPAID TICKETS - Ending $3112
IRS990ScheduleO/GeneralExplanation/Explanation1- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE - Beginning $907 PAYROLL TAXES PAYABLE - Ending $851
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $96 Prepaid Expenses and Deferred Charges - Ending $1084
IRS990ScheduleO/GeneralExplanation/Explanation4FUNDRAISING COSTS $41
IRS990ScheduleO/GeneralExplanation/Explanation5SUBSCRIPTIONS $274
IRS990ScheduleO/GeneralExplanation/Explanation6STUDENT AWARD $1150
IRS990ScheduleO/GeneralExplanation/Explanation7AWARDS BANQUET $1314
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS $1351
IRS990ScheduleO/GeneralExplanation/Explanation9REFRESHMENTS $1539
IRS990ScheduleO/GeneralExplanation/Explanation10TELEPHONE $1656
IRS990ScheduleO/GeneralExplanation/Explanation11BANK & CREDIT CARD FEES $2213
IRS990ScheduleO/GeneralExplanation/Explanation12PRODUCTION EXPENSES $31442
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $13345
IRS990ScheduleO/GeneralExplanation/Explanation14Royalties $10031
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $120
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $4380
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1004
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0592319673
ReturnHeader/Filer/Name/BusinessNameLine10MELON PATCH PLAYERS INC
ReturnHeader/Filer/NameControl0MELO
ReturnHeader/Filer/Phone03527873013
ReturnHeader/Filer/USAddress/AddressLine10311 NORTH 13TH STREET
ReturnHeader/Filer/USAddress/City0LEESBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034748
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-11
ReturnHeader/Officer/Name0J SCOTT BERRY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Greenlee Kurras Rice & Brown PA CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10627 Donnelly Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mount Dora
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032757
ReturnHeader/Preparer/Name0CLARE L GARNER JR CPA
ReturnHeader/Preparer/Phone03523836300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T08:36:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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