Civic Intelligence

Ennis Main Street

990 • Fiscal year 2020 • EIN 37-1842917

Nov 01, 2019 to Oct 31, 2020 • Filed on Jul 19, 2021

Organization ProfileN/A
115 W Brown StreetEnnis, TX 75119

(972) 878-4748

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$110,192

No earlier filing loaded for comparison.

Net Assets

$110,192

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

$216,292

No earlier filing loaded for comparison.

Expenses

$151,647

No earlier filing loaded for comparison.

Net Income

$64,645

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $110,192Liabilities 2020: $0Net Assets 2020: $110,1922020Assets 2021: $93,146Liabilities 2021: $0Net Assets 2021: $93,1462021Assets 2022: $24,669Liabilities 2022: $0Net Assets 2022: $24,6692022Assets 2023: $163,947Liabilities 2023: $0Net Assets 2023: $163,9472023

Highlighted filing

2020

Assets$110,192
Liabilities$0
Net Assets$110,192
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $216,292Expenses 2020: $151,647Net Income 2020: $64,6452020Revenue 2021: $458,563Expenses 2021: $475,609Net Income 2021: -$17,0462021Revenue 2022: $782,125Expenses 2022: $850,602Net Income 2022: -$68,4772022Revenue 2023: $792,277Expenses 2023: $652,999Net Income 2023: $139,2782023

Highlighted filing

2020

Revenue$216,292
Expenses$151,647
Net Income$64,645
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jul 19, 2021
Return Version
2019v5.0
Gross Receipts
$216,292
Mission and Program Overview

Mission

To organize festival for the Ennis Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,547$110,192▲ $64,645
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$45,547$110,192▲ $64,645
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,547$110,192▲ $64,645
Total Net Assets Fund Balance$45,547$110,192▲ $64,645
Total Liabilities and Net Assets / Fund Balance$45,547$110,192▲ $64,645
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amelia ValdezPresident
Bill HonzaVice President
Nora PuckettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$216,292
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$216,292
Change in Net Assets
$64,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,301
Salaries, Compensation, and Employee Benefits$346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,969--$10,969
Advertising$3,133--$3,133
All Other Expenses$1,513--$1,513
Other Salaries and Wages-$300-$300
Fees for Services Accounting-$300-$300
Office Expenses-$52-$52
Payroll Taxes-$46-$46
Total Functional Expenses$150,949$698$0$151,647
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ennis Main Street
EIN
37-1842917
Address
115 W BROWN STREET, ENNIS, TX 75119

Signing Officer

Name
Amelia Valdez
Title
President
Signed
2021-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amelia Valdez
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
20

Preparer

Firm
Tonja Barnebee CPA Pc
Address
900 W ENNIS AVE, ENNIS, TX 75119
Preparer
Tonja Barnebee CPA
Phone
9728759900
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075119
ReturnHeader/PreparerPersonGrp/PhoneNum09728759900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tonja Barnebee CPA
ReturnHeader/ReturnTs02021-07-19T09:05:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,192
Liabilities
$0
Net assets
$110,192
Revenue
$216,292
Expenses
$151,647
Net income
$64,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$7.92$6.53$1.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$7.82$8.51$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$4.59$4.76$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.16$1.52$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits