Civic Intelligence

Ennis Public Theatre

990 • Fiscal year 2015 • EIN 20-1566968

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 05, 2016

Organization ProfileWWW.ENNISPUBLICTHEATRE.COM
PO Box 37Ennis, TX 75120

(972) 878-7529

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$195,140

Up $112,006 (+135%) from 2014

Net Assets

Up

$194,486

Up $113,383 (+140%) from 2014

Liabilities

Down

$654

Down $1,377 (-68%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$268,713

Up $130,822 (+95%) from 2014

Expenses

Up

$124,218

Up $34,345 (+38%) from 2014

Net Income

Up

$144,495

Up $96,477 (+201%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $36,399Liabilities 2011: $11,350Net Assets 2011: $25,0492011Assets 2012: $18,350Liabilities 2012: $5512012Assets 2013: $33,280Liabilities 2013: $1952013Assets 2014: $83,134Liabilities 2014: $2,031Net Assets 2014: $81,1032014Assets 2015: $195,140Liabilities 2015: $654Net Assets 2015: $194,4862015Assets 2016: $862,622Liabilities 2016: $548,391Net Assets 2016: $314,2312016Assets 2017: $1,561,861Liabilities 2017: $348,168Net Assets 2017: $1,213,6932017Assets 2018: $1,475,757Liabilities 2018: $224,703Net Assets 2018: $1,251,0542018Assets 2019: $1,450,486Liabilities 2019: $159,997Net Assets 2019: $1,290,4892019Assets 2020: $1,474,480Liabilities 2020: $89,153Net Assets 2020: $1,385,3272020Assets 2021: $1,496,925Liabilities 2021: $0Net Assets 2021: $1,496,9252021Assets 2022: $1,450,778Liabilities 2022: $3,104Net Assets 2022: $1,447,6742022Assets 2023: $1,452,067Liabilities 2023: $2,974Net Assets 2023: $1,449,0932023Assets 2024: $1,416,217Liabilities 2024: $0Net Assets 2024: $1,416,2172024

Highlighted filing

2015

Assets$195,140
Liabilities$654
Net Assets$194,486
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $114,134Expenses 2011: $100,476Net Income 2011: $13,6582011Revenue 2012: $92,838Expenses 2012: $100,088Net Income 2012: -$7,2502012Revenue 2013: $106,118Expenses 2013: $90,832Net Income 2013: $15,2862013Revenue 2014: $137,891Expenses 2014: $89,873Net Income 2014: $48,0182014Revenue 2015: $268,713Expenses 2015: $124,218Net Income 2015: $144,4952015Revenue 2016: $247,607Expenses 2016: $127,862Net Income 2016: $119,7452016Revenue 2017: $1,122,555Expenses 2017: $223,093Net Income 2017: $899,4622017Revenue 2018: $275,543Expenses 2018: $238,182Net Income 2018: $37,3612018Revenue 2019: $274,126Expenses 2019: $234,691Net Income 2019: $39,4352019Revenue 2020: $256,627Expenses 2020: $161,788Net Income 2020: $94,8392020Revenue 2021: $334,094Expenses 2021: $222,496Net Income 2021: $111,5982021Revenue 2022: $189,257Expenses 2022: $238,665Net Income 2022: -$49,4082022Revenue 2023: $237,565Expenses 2023: $245,850Net Income 2023: -$8,2852023Revenue 2024: $227,952Expenses 2024: $260,807Net Income 2024: -$32,8552024

Highlighted filing

2015

Revenue$268,713
Expenses$124,218
Net Income$144,495
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.1
Gross Receipts
$310,226
Mission and Program Overview

Mission

Foster and promote the performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,724$43,833▼ $1,891
Cash and Non-Interest-Bearing Accounts$4,726$3,517▼ $1,209
Savings and Temporary Cash Investments$690$527▼ $163
Total Assets$52,131$195,140▲ $143,009
Other Assets Total$991$147,263▲ $146,272
Liabilities
Other Liabilities$2,140$654▼ $1,486
Total Liabilities$2,140$654▼ $1,486
Net Assets / Fund Balance
Unrestricted Net Assets$49,991$194,486▲ $144,495
Total Net Assets Fund Balance$49,991$194,486▲ $144,495
Total Liabilities and Net Assets / Fund Balance$52,131$195,140▲ $143,009

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,115$6,624$49,739
Equipment$718-$718
Other Assets Org$1,070--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Angie JuenemanPresident
Betty GlaspyDirector
Bettye MooreDirector
Carol BlahaDirector
Glenda QuinnDirector
Hanna McclearyDirector
Jennifer WartsbaughDirector
Jo Ann CodyDirector
Lyn MooreDirector
Nancy DodsonDirector
Tom McafeeDirector
Jim CooperSecretary
Sandy AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,339
Program Service Revenue
$29,245
Investment Income
$0
Other Revenue
$31,129
All Other Contributions
$153,633
Change in Net Assets
$144,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,245
Salaries, Compensation, and Employee Benefits$50,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$47,653-$47,653
Occupancy$22,889--$22,889
Office Expenses$5,205$3,561-$8,766
Royalties$6,446--$6,446
Fees for Services Accounting-$3,760-$3,760
Payroll Taxes-$3,320-$3,320
Fees for Services Legal-$2,908-$2,908
Depreciation Depletion$1,889--$1,889
Other Expenses$1,151--$1,151
Information Technology$1,069--$1,069
Conferences and Meetings$984--$984
Fees for Services Other-$483-$483
Total Functional Expenses$62,533$61,685$0$124,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,967
Fundraising Direct Expenses$41,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$66,967$66,967$41,513$25,454
Total Events$66,967$66,967$41,513$25,454
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review is made prior to filing”

Form 990, Page 6, Part VI, Line 19

“Information is made available by the board upon request”

Filing and Contact Details

Filer

Filer Name
Ennis Public Theatre
EIN
20-1566968
Phone
9728787529
Address
PO BOX 37, ENNIS, TX 75120

Signing Officer

Name
Angie Jueneman
Title
President
Phone
9728787529
Signed
2016-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Jueneman
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
50

Preparer

Firm
Misty Culpepper CPA Pllc
Address
208 W KNOX, ENNIS, TX 75119
Preparer
Misty Culpepper CPA
Phone
9722686940
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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0433366
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130422
IRS990ScheduleA/Total509Grp/TotalAmt0779862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130422
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0718
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043115
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0146193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11070
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COSTUMES/PROPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043833
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0147263
IRS990ScheduleD/TotalLiabilityAmt0654
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066967
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041513
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW IS MADE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS MADE AVAILABLE BY THE BOARD UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0195140
IRS990/TotalAssetsGrp/BOYAmt052131
IRS990/TotalAssetsGrp/EOYAmt0195140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208339
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02140
IRS990/TotalLiabilitiesEOYAmt0654
IRS990/TotalLiabilitiesGrp/BOYAmt02140
IRS990/TotalLiabilitiesGrp/EOYAmt0654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194486
IRS990/TotalProgramServiceExpensesAmt062533
IRS990/TotalProgramServiceRevenueAmt029245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268713
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049991
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194486
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.ENNISPUBLICTHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE JUENEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728787529
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENNIS PUBLIC THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ENNI
ReturnHeader/Filer/EIN0201566968
ReturnHeader/Filer/PhoneNum09728787529
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/Filer/USAddress/CityNm0ENNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271375046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISTY CULPEPPER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 W KNOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075119
ReturnHeader/PreparerPersonGrp/PhoneNum09722686940
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-05

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,140
Liabilities
$654
Net assets
$194,486
Revenue
$268,713
Expenses
$124,218
Net income
$144,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.23$0.26$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.24$0.25$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.19$0.24$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.33$0.22$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.09$1.39$0.26$0.16$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.16$1.29$0.27$0.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.22$1.25$0.28$0.24$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.35$1.21$1.12$0.22$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.55$0.31$0.25$0.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.27$0.12$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.14$0.09$0.05
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.11$0.10$0.01