Civic Intelligence

Melon Patch Players Inc.

990EZ • Fiscal year 2021 • EIN 59-2319673

Jun 01, 2020 to May 31, 2021 • Filed on Sep 20, 2021

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

82nd percentile

0.18x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$36,522

Down $23,365 (-39%) from 2020

Net Assets

Down

$29,917

Down $23,468 (-44%) from 2020

Liabilities

Up

$6,605

Up $103 (+1.6%) from 2020

Revenue

Down

$69,116

Down $59,235 (-46%) from 2020

Expenses

Down

$92,584

Down $17,930 (-16%) from 2020

Net Income

Down

-$23,468

Down $41,305 (-232%) from 2020

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

2021

Assets$36,522
Liabilities$6,605
Net Assets$29,917

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

2021

Revenue$69,116
Expenses$92,584
Net Income-$23,468
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 20, 2021
Return Version
2020v4.0
Gross Receipts
$69,116
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 in 2020-2021 season. There were 2005 in attendance.$59,713-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE REELPresident-$0--
CHARLES HALTERMANExecutive VP-$0--
JENNIFER MENDEZVP Productions-$0--
KRIS OLSENVP Operations-$0--
THOMAS KLINETreasurer-$0--
YLAINE CLARKSecretary-$0--
MARTHA BLAIRDirector-$0--
JOY WILLIAMSDirector-$0--
SANDRA GINNDirector-$0--
DIANE SPURKOCKDirector-$0--
MICHAEL WINTERNHEIMERDirector-$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
Catherine Reel
Title
President
Signed
2021-09-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $623

Other Expenses.1002

Office Expenses $1856

Other Expenses.1004

Royalties $2881

Other Expenses.1012

Insurance $8521

Other Expenses.1

Production expenses $4373

Other Expenses.3

TELEPHONE $1773

Other Expenses.4

MISCELLANEOUS $1631

Other Expenses.5

REFUNDS OF TICKETS $860

Other Expenses.6

AWARDS BANQUET $716

Other Expenses.7

SCRIPTS $607

Other Expenses.8

SUBSCRIPTIONS $591

Other Expenses.9

REFRESHMENTS $509

Other Expenses.10

EQUIPMENT RENTAL $375

Other Expenses.11

PROPERTY TAXES $319

Other Expenses.12

STATE FILING FEE $281

Other Expenses.13

BANK CHARGES $142

Other Expenses.15

TICKETING SERVICES $5

Other Assets.1011

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

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $2912 PAYROLL TAXES PAYABLE - Ending $3015

Total Liabilities.2

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

Total Liabilities.3

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

Raw XML Appendix239 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 $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $2881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $8521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION EXPENSES $4373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $1631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUNDS OF TICKETS $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS BANQUET $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCRIPTS $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUBSCRIPTIONS $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFRESHMENTS $509
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY TAXES $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STATE FILING FEE $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $142
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ReturnHeader/Filer/EIN0592319673
ReturnHeader/Filer/PhoneNum03527873013
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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