Civic Intelligence

Magic Circle Players

990 • Fiscal year 2025 • EIN 84-6037362

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 29, 2025

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

64th percentile

0.05x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.12x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$35,125

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

1.2%

Faster revenue growth than 40% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$964,537

Up $156,821 (+19%) from 2024

Net Assets

Up

$912,235

Up $144,047 (+19%) from 2024

Liabilities

Up

$52,302

Up $12,774 (+32%) from 2024

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin85th percentile

Revenue

Up

$425,659

Up $5,051 (+1.2%) from 2024

Expenses

Up

$281,612

Up $46,637 (+20%) from 2024

Net Income

Down

$144,047

Down $41,586 (-22%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2025

Assets$964,537
Liabilities$52,302
Net Assets$912,235
Open 2025 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

2025

Revenue$425,659
Expenses$281,612
Net Income$144,047
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$436,330
Mission and Program Overview

Mission

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

Believing in the power of live theatre, we harness local volunteer talent to create transformative experiences that entertain, engage & build community, making theatre accessible to all in western co

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$702,636$744,754▲ $42,118
Savings and Temporary Cash Investments$61,257$164,670▲ $103,413
Prepaid Expenses and Deferred Charges$15,787$37,223▲ $21,436
Cash and Non-Interest-Bearing Accounts$21,795$11,108▼ $10,687
Investments Other Securities$6,241$6,782▲ $541
Total Assets$807,716$964,537▲ $156,821
Liabilities
Deferred Revenue$27,095$33,625▲ $6,530
Accounts Payable and Accrued Expenses$12,433$18,677▲ $6,244
Total Liabilities$39,528$52,302▲ $12,774
Net Assets / Fund Balance
Total Net Assets Fund Balance$768,188$912,235▲ $144,047
Total Liabilities and Net Assets / Fund Balance$807,716$964,537▲ $156,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,278$140,176$795,454
Equipment$89,476$115,100$204,576
Other Securities$6,782--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa RedigerExecutive DirectorPT$35,125$35,125

Board Members and Trustees

NameTitle
Kevin InarelliChairman
Kenny EastonVice-chairman
Dru WeaverDirector
Michelle TerryDirector
Rich BurtDirector
Allyson CrosbySecretary
Merilee RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,925
Program Service Revenue
$191,664
Investment Income
$396
Other Revenue
$6,674
All Other Contributions
$172,589
Change in Net Assets
$144,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,742
Salaries, Compensation, and Employee Benefits$41,870
Total Fundraising Expense$3,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$72,743$4,712$3,380$80,835
Other Salaries and Wages-$39,090-$39,090
Royalties$37,928--$37,928
Depreciation Depletion$36,346--$36,346
Fees for Services Other-$14,163-$14,163
Occupancy$11,117--$11,117
Insurance$10,118$975-$11,093
Advertising$10,896--$10,896
Fees for Services Accounting-$8,451-$8,451
Office Expenses-$4,990-$4,990
Information Technology$3,675--$3,675
Payroll Taxes-$2,780-$2,780
Other Expenses$292--$292
Fees for Service Investment Mgmnt Fees-$87-$87
Total Functional Expenses$202,984$75,248$3,380$281,612
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

Form 990, 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 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
Lisa Rediger
Title
Exec Director
Phone
9702497838
Signed
2025-09-29
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
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186009
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0822656
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0655278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0795454
IRS990ScheduleD/EquipmentGrp/BookValueAmt089476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204576
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06782
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER DATA AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW FORM 990 PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION C,LINE 18
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MONTROSE
IRS990/USAddress/StateAbbreviationCd0CO
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA REDIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702497838
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29

Document Assets

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$964,537
Liabilities
$52,302
Net assets
$912,235
Revenue
$425,659
Expenses
$281,612
Net income
$144,047
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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