Civic Intelligence

Melon Patch Players Inc.

990 • Fiscal year 2024 • EIN 59-2319673

Jun 01, 2023 to May 31, 2024 • Filed on Jan 13, 2025

Organization ProfileMELONPATCHPLAYERS.ORG
311 N 13th StLeesburg, FL 34748

(352) 787-3013

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-5.2%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$50,202

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$25,851

Down $8,204 (-24%) from 2023

Net Assets

Down

$24,729

Down $7,925 (-24%) from 2023

Liabilities

Down

$1,122

Down $279 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$153,052

Up $30,484 (+25%) from 2023

Expenses

Down

$160,977

Down $5,809 (-3.5%) from 2023

Net Income

Up

-$7,925

Up $36,293 (+82%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2024

Assets$25,851
Liabilities$1,122
Net Assets$24,729
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

2024

Revenue$153,052
Expenses$160,977
Net Income-$7,925
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$153,052
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
Cash and Non-Interest-Bearing Accounts$27,556$19,160▼ $8,396
Savings and Temporary Cash Investments$6,499$6,691▲ $192
Total Assets$34,055$25,851▼ $8,204
Liabilities
Accounts Payable and Accrued Expenses$1,401$1,122▼ $279
Total Liabilities$1,401$1,122▼ $279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,654$24,729▼ $7,925
Total Net Assets Fund Balance$32,654$24,729▼ $7,925
Total Liabilities and Net Assets / Fund Balance$34,055$25,851▼ $8,204
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dustin J LavineExecutive DirectorFT$50,202$50,202

Board Members and Trustees

NameTitle
Catherine ReelPresident
Joan NyaradyDirector
Kris OlsonDirector
Mark ThibeauDirector
Martha ManningDirector
Sandra GinnDirector
Ylaine ClarkDirector
Charles HaltermanExec VP
Krista MelcherSecretary
Diane SpurlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,531
Program Service Revenue
$132,329
Investment Income
$192
Other Revenue
$0
All Other Contributions
$13,116
Change in Net Assets
$-7,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,725
Salaries, Compensation, and Employee Benefits$64,199
Grants and Similar Amounts Paid$53
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$59,637-$59,637
Occupancy$9,246$16,715-$25,961
Royalties$10,444--$10,444
Office Expenses-$8,983-$8,983
Insurance-$8,738-$8,738
Payroll Taxes-$4,562-$4,562
Fees for Services Other$3,900--$3,900
Advertising-$2,748-$2,748
Other Expenses$5,384$2,256-$2,256
Fees for Services Accounting-$735-$735
All Other Expenses-$722-$722
Grants to Domestic Orgs$53--$53
Travel-$18-$18
Total Functional Expenses$52,740$108,237$0$160,977
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
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
Address
311 N 13TH ST, LEESBURG, FL 34748

Signing Officer

Name
Dustin Lavine
Title
Executive Direc
Phone
3527873013
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Reel
Formed
1973
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
150

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 $755muscicians / tape $2,049professional services $1,096total = $3,900”

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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 $755MUSCICIANS / TAPE $2,049PROFESSIONAL SERVICES $1,096TOTAL = $3,900
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
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://MELONPATCHPLAYERS.ORG/
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN LAVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03527873013
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELON PATCH PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MELO
ReturnHeader/Filer/EIN0592319673
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 N 13TH ST
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034748
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371658465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Go Figure Tax Solutions LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,851
Liabilities
$1,122
Net assets
$24,729
Revenue
$153,052
Expenses
$160,977
Net income
-$7,925
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