Civic Intelligence

Melon Patch Players Inc.

990EZ • Fiscal year 2020 • EIN 59-2319673

Jun 01, 2019 to May 31, 2020 • Filed on Aug 31, 2020

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

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

80th percentile

49%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.4%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$59,887

Up $19,794 (+49%) from 2019

Net Assets

Up

$53,385

Up $17,837 (+50%) from 2019

Liabilities

Up

$6,502

Up $1,957 (+43%) from 2019

Revenue

Up

$128,351

Up $8,805 (+7.4%) from 2019

Expenses

Down

$110,514

Down $2,816 (-2.5%) from 2019

Net Income

Up

$17,837

Up $11,621 (+187%) from 2019

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

2020

Assets$59,887
Liabilities$6,502
Net Assets$53,385

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

2020

Revenue$128,351
Expenses$110,514
Net Income$17,837
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 31, 2020
Return Version
2019v5.0
Gross Receipts
$128,351
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
The Melon Patch players had 4 Mainstage performances and 1 Children's Show performances in 2019-2020 season. There were 4,027 in attendance for the Season.$83,354-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YLAINE CLARKPresident-$0--
CHARLES HALTERMANExecutive VP-$0--
JENNIFER MENDEZVP Productions-$0--
KRIS OLSENVP Operations-$0--
MICHAEL WINTERNHEIMERTreasurer-$0--
CATHERINE REELSecretary-$0--
MARTHA BLAIRDirector-$0--
ZE' CARTERDirector-$0--
MELODY DUCKINSDirector-$0--
SANDRA GINNDirector-$0--
JAKOB PRESTONDirector-$0--
KEN HOFFMANDirector-$0--
CAROLINE HOFFMANDirector-$0--
PAULINE JUDGEDirector-$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
Ylaine Clark
Title
President
Signed
2020-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Greenlee Kurras Rice & Brown Pa
Address
627 N DONNELLY ST, MOUNT DORA, FL 32757-4831
Preparer
John S Rice CPA
Phone
3523836300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1333

Other Expenses.1002

Office Expenses $1037

Other Expenses.1004

Royalties $13368

Other Expenses.1012

Insurance $9739

Other Expenses.1

Production expenses $15690

Other Expenses.3

MISCELLANEOUS $4500

Other Expenses.4

REFRESHMENTS $2148

Other Expenses.5

TELEPHONE $1756

Other Expenses.6

AWARDS BANQUET $1418

Other Expenses.7

SUBSCRIPTIONS $1371

Other Expenses.9

STATE FILING FEE $665

Other Expenses.10

BANK CHARGES $466

Other Expenses.11

PROPERTY TAXES $383

Other Expenses.12

TICKETING SERVICES $373

Other Expenses.13

EQUIPMENT RENTAL $317

Other Expenses.14

ARCHIVES $75

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $16540 Prepaid Expenses and Deferred Charges - Ending $23690

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $956 PAYROLL TAXES PAYABLE - Ending $2912

Total Liabilities.2

PREPAID TICKETS - Beginning $1218 PREPAID TICKETS - Ending $1219

Total Liabilities.3

PREPAID MEMBERSHIPS - Beginning $2371 PREPAID MEMBERSHIPS - Ending $2371

Raw XML Appendix246 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/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $13368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $9739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION EXPENSES $15690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFRESHMENTS $2148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS BANQUET $1418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUBSCRIPTIONS $1371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE FILING FEE $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAXES $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TICKETING SERVICES $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENTAL $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ARCHIVES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses and Deferred Charges - Beginning $16540 Prepaid Expenses and Deferred Charges - Ending $23690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAXES PAYABLE - Beginning $956 PAYROLL TAXES PAYABLE - Ending $2912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PREPAID TICKETS - Beginning $1218 PREPAID TICKETS - Ending $1219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PREPAID MEMBERSHIPS - Beginning $2371 PREPAID MEMBERSHIPS - Ending $2371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.3
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YLAINE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELON PATCH PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MELO
ReturnHeader/Filer/EIN0592319673
ReturnHeader/Filer/PhoneNum03527873013
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 NORTH 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592754585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENLEE KURRAS RICE & BROWN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0627 N DONNELLY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT DORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327574831
ReturnHeader/PreparerPersonGrp/PhoneNum03523836300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S RICE CPA
ReturnHeader/ReturnTs02020-08-31T06:46:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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