Civic Intelligence

Ennis Public Theatre

990 • Fiscal year 2016 • EIN 20-1566968

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

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

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.21x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

342%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-7.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$862,622

Up $667,482 (+342%) from 2015

Net Assets

Up

$314,231

Up $119,745 (+62%) from 2015

Liabilities

Up

$548,391

Up $547,737 (+83752%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin92nd percentile

Revenue

Down

$247,607

Down $21,106 (-7.9%) from 2015

Expenses

Up

$127,862

Up $3,644 (+2.9%) from 2015

Net Income

Down

$119,745

Down $24,750 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$862,622
Liabilities$548,391
Net Assets$314,231
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$247,607
Expenses$127,862
Net Income$119,745
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$274,200
Mission and Program Overview

Mission

Foster and promote the performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,517$50,826▲ $47,309
Land, Buildings, and Equipment, Net$43,833$42,181▼ $1,652
Savings and Temporary Cash Investments$527$492▼ $35
Total Assets$195,140$862,622▲ $667,482
Other Assets Total$147,263$769,123▲ $621,860
Liabilities
Other Liabilities$654$548,391▲ $547,737
Total Liabilities$654$548,391▲ $547,737
Net Assets / Fund Balance
Unrestricted Net Assets$194,486$314,231▲ $119,745
Total Net Assets Fund Balance$194,486$314,231▲ $119,745
Total Liabilities and Net Assets / Fund Balance$195,140$862,622▲ $667,482

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,388$3,338$39,726
Other Land Buildings$4,063$4,101$8,164
Equipment$1,730$838$2,568
Other Assets Org$1,031--
Compensation and Service Providers
Top Officer Pay49th 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
$146,375
Program Service Revenue
$60,823
Investment Income
$0
Other Revenue
$40,409
All Other Contributions
$124,068
Change in Net Assets
$119,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,974
Salaries, Compensation, and Employee Benefits$53,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$50,558-$50,558
Occupancy$24,071--$24,071
Office Expenses$7,175$4,292-$11,467
Royalties$7,235--$7,235
Insurance$5,965--$5,965
Payroll Taxes-$3,330-$3,330
Interest$2,555--$2,555
Information Technology$2,529--$2,529
Depreciation Depletion$1,653--$1,653
Advertising$1,585--$1,585
Fees for Services Accounting-$1,175-$1,175
Other Expenses$935$1,529-$935
Conferences and Meetings$730--$730
Fees for Services Other-$433-$433
Total Functional Expenses$66,545$61,317$0$127,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,002
Fundraising Direct Expenses$26,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$62,002$62,002-$62,002
Total Events$62,002$62,002$26,593$35,409
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Anderson Payable$452,480
Line of Credit$94,754
Payroll Taxes Payable$1,157
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
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Jueneman
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
2
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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129422
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129422
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02568
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036388
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03338
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039726
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21031
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2COSTUMES/PROPS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0452480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21157
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0769123
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026593
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04323
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062002
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt020870
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW IS MADE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS MADE AVAILABLE BY THE BOARD UPON REQUEST
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IRS990/TotalLiabilitiesGrp/BOYAmt0654
IRS990/TotalLiabilitiesGrp/EOYAmt0548391
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IRS990/TotalProgramServiceRevenueAmt060823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065823
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194486
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0314231
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.ENNISPUBLICTHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE JUENEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728787529
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENNIS PUBLIC THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ENNI
ReturnHeader/Filer/EIN0201566968
ReturnHeader/Filer/PhoneNum09728787529
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37
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ReturnHeader/Filer/USAddress/ZIPCd075120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,622
Liabilities
$548,391
Net assets
$314,231
Revenue
$247,607
Expenses
$127,862
Net income
$119,745
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
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.55$0.31$0.25$0.13$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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