Civic Intelligence

Melon Patch Players Inc.

990EZ • Fiscal year 2016 • EIN 59-2319673

Jun 01, 2015 to May 31, 2016 • Filed on Aug 17, 2016

311 North 13th StreetLeesburg, FL 34748

(352) 787-3013

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$47,822

Up $3,197 (+7.2%) from 2015

Net Assets

Down

$34,648

Down $3,213 (-8.5%) from 2015

Liabilities

Up

$13,174

Up $6,410 (+95%) from 2015

Revenue

Down

$122,054

Down $21,992 (-15%) from 2015

Expenses

Down

$125,267

Down $6,363 (-4.8%) from 2015

Net Income

Down

-$3,213

Down $15,629 (-126%) 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: $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

2016

Assets$47,822
Liabilities$13,174
Net Assets$34,648

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

2016

Revenue$122,054
Expenses$125,267
Net Income-$3,213
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 17, 2016
Return Version
2015v2.0
Gross Receipts
$122,054
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
The Melon Patch players had 11 Mainstage performances and 2 Children Show performances in 2015-2016 season. There were approximately 6000 in attendance for the Season$107,359-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN TURCOTTEPresident-$0--
DUSTIN LAVINEVice President-$0--
Mike WinternheimerVP Producions-$0--
GREG MONEYVP Operations-$0--
SANDRA GINNSecretary-$0--
HEATHER FRANKLINTreasurer-$0--
DEREK WALLMANDirector-$0--
MONICA LEEDOMDirector-$0--
COLLIN FORANTreasurer-$0--
PAULINE JUDGEDirector-$0--
JOAN NYARADYDirector-$0--
MINA KIRKLANDDirector-$0--
ANGELA PARKERVP Of Productio-$0--
Ruthann ProchDirector-$0--
LANEY CLARKDirector-$0--
CAROLINE HOFFMANDirector-$0--
KEN HOFFMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Melon Patch Players Inc
EIN
59-2319673
Phone
3527873013
Address
311 NORTH 13TH STREET, LEESBURG, FL 34748

Signing Officer

Name
J Scott Berry
Title
President
Signed
2016-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Greenlee Kurras Rice Brown & Garner CPAs
Address
627 N Donnelly Street, Mount Dora, FL 32757
Preparer
Clare L Garner Jr CPA
Phone
3523836300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $6923

Other Expenses.1002

Office Expenses $1169

Other Expenses.1004

Royalties $13560

Other Expenses.1012

Insurance $6879

Other Expenses.1

Production expenses $33604

Other Expenses.3

Bank & credit card fees $2465

Other Expenses.4

AWARDS BANQUET $2258

Other Expenses.5

TELEPHONE $1759

Other Expenses.6

MISCELLANEOUS $1449

Other Expenses.7

REFRESHMENTS $1184

Other Expenses.9

SUBSCRIPTIONS $260

Other Expenses.10

FUNDRAISING COSTS $30

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4842 Prepaid Expenses and Deferred Charges - Ending $5190

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $846 PAYROLL TAXES PAYABLE - Ending $491

Total Liabilities.2

- Beginning $0 - Ending $0

Total Liabilities.3

PREPAID TICKETS - Beginning $4968 PREPAID TICKETS - Ending $9908

Total Liabilities.4

PREPAID ADS - Beginning $150 PREPAID ADS - Ending $0

Raw XML Appendix252 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $13560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION EXPENSES $33604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK & CREDIT CARD FEES $2465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS BANQUET $2258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $1449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFRESHMENTS $1184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUBSCRIPTIONS $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING COSTS $30
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/EIN0592319673
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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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