Civic Intelligence

Magic Circle Players

990 • Fiscal year 2024 • EIN 84-6037362

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 30, 2024

Organization ProfileMAGICCIRCLEPLAYERS.COM
PO Box 1897Montrose, CO 81402-1897

(970) 249-7838

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.8%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$807,716

Up $180,852 (+29%) from 2023

Net Assets

Up

$768,188

Up $185,633 (+32%) from 2023

Liabilities

Down

$39,528

Down $4,781 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin88th percentile

Revenue

Up

$420,608

Up $7,396 (+1.8%) from 2023

Expenses

Down

$234,975

Down $12,557 (-5.1%) from 2023

Net Income

Up

$185,633

Up $19,953 (+12%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2011: $175,477Liabilities 2011: $13,099Net Assets 2011: $162,3782011Assets 2012: $213,949Liabilities 2012: $23,418Net Assets 2012: $190,5312012Assets 2013: $259,113Liabilities 2013: $21,264Net Assets 2013: $237,8492013Assets 2014: $322,741Liabilities 2014: $23,020Net Assets 2014: $299,7212014Assets 2015: $332,830Liabilities 2015: $20,818Net Assets 2015: $312,0122015Assets 2016: $327,265Liabilities 2016: $17,095Net Assets 2016: $310,1702016Assets 2017: $330,127Liabilities 2017: $21,176Net Assets 2017: $308,9512017Assets 2018: $363,056Liabilities 2018: $35,781Net Assets 2018: $327,2752018Assets 2019: $363,848Liabilities 2019: $53,704Net Assets 2019: $310,1442019Assets 2020: $314,799Liabilities 2020: $9,230Net Assets 2020: $305,5692020Assets 2021: $340,225Liabilities 2021: $16,900Net Assets 2021: $323,3252021Assets 2022: $426,129Liabilities 2022: $9,254Net Assets 2022: $416,8752022Assets 2023: $626,864Liabilities 2023: $44,309Net Assets 2023: $582,5552023Assets 2024: $807,716Liabilities 2024: $39,528Net Assets 2024: $768,1882024Assets 2025: $964,537Liabilities 2025: $52,302Net Assets 2025: $912,2352025

Highlighted filing

2024

Assets$807,716
Liabilities$39,528
Net Assets$768,188
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $136,398Expenses 2011: $138,958Net Income 2011: -$2,5602011Revenue 2012: $152,569Expenses 2012: $123,986Net Income 2012: $28,5832012Revenue 2013: $183,486Expenses 2013: $136,168Net Income 2013: $47,3182013Revenue 2014: $216,664Expenses 2014: $155,079Net Income 2014: $61,5852014Revenue 2015: $172,086Expenses 2015: $159,745Net Income 2015: $12,3412015Revenue 2016: $184,352Expenses 2016: $186,194Net Income 2016: -$1,8422016Revenue 2017: $179,699Expenses 2017: $180,918Net Income 2017: -$1,2192017Revenue 2018: $203,543Expenses 2018: $185,219Net Income 2018: $18,3242018Revenue 2019: $172,863Expenses 2019: $189,995Net Income 2019: -$17,1322019Revenue 2020: $187,141Expenses 2020: $191,716Net Income 2020: -$4,5752020Revenue 2021: $150,003Expenses 2021: $132,246Net Income 2021: $17,7572021Revenue 2022: $298,435Expenses 2022: $204,885Net Income 2022: $93,5502022Revenue 2023: $413,212Expenses 2023: $247,532Net Income 2023: $165,6802023Revenue 2024: $420,608Expenses 2024: $234,975Net Income 2024: $185,6332024Revenue 2025: $425,659Expenses 2025: $281,612Net Income 2025: $144,0472025

Highlighted filing

2024

Revenue$420,608
Expenses$234,975
Net Income$185,633
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$430,741
Mission and Program Overview

Mission

To entertain, educate and involve the residents of western colorado by the presentation of live theater.

To entertain, educate and involve the residents of western colorado by the presentation of live theater

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,550$702,636▲ $578,086
Savings and Temporary Cash Investments$241,708$61,257▼ $180,451
Cash and Non-Interest-Bearing Accounts$32,703$21,795▼ $10,908
Prepaid Expenses and Deferred Charges$37,830$15,787▼ $22,043
Investments Other Securities$190,073$6,241▼ $183,832
Total Assets$626,864$807,716▲ $180,852
Liabilities
Deferred Revenue$41,873$27,095▼ $14,778
Accounts Payable and Accrued Expenses$2,436$12,433▲ $9,997
Total Liabilities$44,309$39,528▼ $4,781
Net Assets / Fund Balance
Total Net Assets Fund Balance$582,555$768,188▲ $185,633
Total Liabilities and Net Assets / Fund Balance$626,864$807,716▲ $180,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,823$113,623$752,446
Equipment$63,813$120,146$183,959
Other Securities$6,241--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kevin AnnarelliPresident
Kenny EastonVice-chairman
Allison CrosbyDirector
Merilee RobertsonDirector
Michelle TerryDirector
Dru WeaverSecretary
Renee LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,410
Program Service Revenue
$165,653
Investment Income
$4,567
Other Revenue
$19,978
All Other Contributions
$168,575
Change in Net Assets
$185,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,780
Salaries, Compensation, and Employee Benefits$43,195
Total Fundraising Expense$6,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,966$7,420$6,362$60,748
Other Salaries and Wages-$40,356-$40,356
Royalties$26,879--$26,879
Advertising$11,583--$11,583
Fees for Services Other-$11,366-$11,366
Occupancy$11,117--$11,117
Insurance$9,268$909-$10,177
Depreciation Depletion$9,130--$9,130
Office Expenses-$7,996-$7,996
Fees for Services Accounting-$7,108-$7,108
Other Expenses$4,522--$4,522
Information Technology$3,444--$3,444
Payroll Taxes-$2,839-$2,839
Fees for Service Investment Mgmnt Fees-$398-$398
Total Functional Expenses$150,221$78,392$6,362$234,975
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form990, Part VI, Section C, Line 18

“Governing documents, financial statements and other data available to the public upon request”

Form 990, Part VI, Section B, Line 11B

“Board members review form 990 prior to its submission to the irs”

Filing and Contact Details

Filer

Filer Name
Magic Circle Players
EIN
84-6037362
Phone
9702497838
Address
PO BOX 1897, Montrose, CO 81402-1897

Signing Officer

Name
Renee Lee
Title
Treasurer
Phone
9702497838
Signed
2024-10-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin Inarrelli
Formed
1959
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
40

Preparer

Firm
H and R Block
Address
438 E MAIN ST, MONTROSE, CO 81401
Preparer
Donald Moreland
Phone
8004725625
Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0644013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0740834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017153
IRS990ScheduleA/InvestmentIncomeCYPct00.01220
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.98960
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187141
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0638823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0752446
IRS990ScheduleD/EquipmentGrp/BookValueAmt063813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183959
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06241
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0702636
IRS990ScheduleD/TotalBookValueSecuritiesAmt06241
IRS990/ScheduleJRequiredInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Montrose
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IRS990/VotingMembersIndependentCnt07
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ReturnHeader/Filer/EIN0846037362
ReturnHeader/Filer/PhoneNum09702497838
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ReturnHeader/Filer/USAddress/CityNm0Montrose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270101501

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$807,716
Liabilities
$39,528
Net assets
$768,188
Revenue
$420,608
Expenses
$234,975
Net income
$185,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$0.52$9.12$4.26$2.82$1.44
2024Detailed filing. Detailed filing data is available for this year.$8.08$0.40$7.68$4.21$2.35$1.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.44$5.83$4.13$2.48$1.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.09$4.17$2.98$2.05$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.17$3.23$1.50$1.32$0.18
2020Summary only. Only limited summary data is available for this year.$3.15$0.09$3.06$1.87$1.92$0.05
2019Summary only. Only limited summary data is available for this year.$3.64$0.54$3.10$1.73$1.90$0.17
2018Summary only. Only limited summary data is available for this year.$3.63$0.36$3.27$2.04$1.85$0.18
2017Summary only. Only limited summary data is available for this year.$3.30$0.21$3.09$1.80$1.81$0.01
2016Summary only. Only limited summary data is available for this year.$3.27$0.17$3.10$1.84$1.86$0.02
2015Summary only. Only limited summary data is available for this year.$3.33$0.21$3.12$1.72$1.60$0.12
2014Summary only. Only limited summary data is available for this year.$3.23$0.23$3.00$2.17$1.55$0.62
2013Summary only. Only limited summary data is available for this year.$2.59$0.21$2.38$1.83$1.36$0.47
2012Summary only. Only limited summary data is available for this year.$2.14$0.23$1.91$1.53$1.24$0.29
2011Summary only. Only limited summary data is available for this year.$1.75$0.13$1.62$1.36$1.39$0.03
Peer Organizations

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