Civic Intelligence

Ennis Public Theatre

990 • Fiscal year 2019 • EIN 20-1566968

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 07, 2020

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

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.58x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,450,486

Down $25,271 (-1.7%) from 2018

Net Assets

Up

$1,290,489

Up $39,435 (+3.2%) from 2018

Liabilities

Down

$159,997

Down $64,706 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

Down

$274,126

Down $1,417 (-0.5%) from 2018

Expenses

Down

$234,691

Down $3,491 (-1.5%) from 2018

Net Income

Up

$39,435

Up $2,074 (+5.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$1,450,486
Liabilities$159,997
Net Assets$1,290,489
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$274,126
Expenses$234,691
Net Income$39,435
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 7, 2020
Return Version
2019v5.0
Gross Receipts
$306,322
Mission and Program Overview

Mission

Foster and promote the performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,370,406$1,360,083▼ $10,323
Cash and Non-Interest-Bearing Accounts$44,695$57,037▲ $12,342
Savings and Temporary Cash Investments$59,490$32,400▼ $27,090
Total Assets$1,475,757$1,450,486▼ $25,271
Other Assets Total$1,166$966▼ $200
Liabilities
Other Liabilities$224,703$159,997▼ $64,706
Total Liabilities$224,703$159,997▼ $64,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,251,054$1,290,489▲ $39,435
Total Net Assets Fund Balance$1,251,054$1,290,489▲ $39,435
Total Liabilities and Net Assets / Fund Balance$1,475,757$1,450,486▼ $25,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,256,484$95,180$1,351,664
Other Land Buildings$38,155$22,357$60,512
Leasehold Improvements$33,332$6,394$39,726
Land$30,524-$30,524
Equipment$1,588$980$2,568
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Angie JuenemanPresident
Betty GlaspyDirector
Bettye MooreDirector
Brenda HauptDirector
Carol BlahaDirector
Glenda QuinnDirector
Jennifer WartsbaughDirector
Jo Ann CodyDirector
Joyce LindauerDirector
Lyn MooreDirector
Michelle BeardDirector
Steve MedinaDirector
Sandy AndersonTreasurer
Sylvia FryVice Pres-se
Revenue and Support

Revenue Composition

Contributions and Grants
$157,260
Program Service Revenue
$80,809
Investment Income
$0
Other Revenue
$36,057
All Other Contributions
$80,200
Change in Net Assets
$39,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,029
Salaries, Compensation, and Employee Benefits$77,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,307$18,604-$74,911
Depreciation Depletion$38,421--$38,421
Other Expenses$32,109--$32,109
Office Expenses$11,435$12,831-$24,266
Royalties$16,570--$16,570
Occupancy$16,534--$16,534
Interest$9,293--$9,293
Insurance$7,068--$7,068
Advertising$6,366--$6,366
Information Technology$4,767--$4,767
Payroll Taxes$2,751--$2,751
Fees for Services Accounting-$1,635-$1,635
Total Functional Expenses$201,621$33,070$0$234,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,478
Fundraising Direct Expenses$32,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$56,478$56,478$1,096$55,382
Total Events$56,478$56,478$32,196$24,282
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$159,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, 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
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Jueneman
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
100

Preparer

Firm
Misty Culpepper CPA Pllc
Address
208 W KNOX, ENNIS, TX 75119
Preparer
Misty Culpepper CPA
Phone
9722686940
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,450,486
Liabilities
$159,997
Net assets
$1,290,489
Revenue
$274,126
Expenses
$234,691
Net income
$39,435
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
2019Detailed filing. Detailed filing data is available for this year.$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
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