Thibodaux Playhouse Inc.

990EZ • Fiscal year 2014 • EIN 72-0827404

Sep 01, 2013 to Aug 31, 2014 • Filed on May 22, 2015

Organization Profile www.thibodauxplayhouse.com

PO Box 4370302-0043

(985) 446-1896

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-1.6%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-1.9%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

1.5%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$58,348

Down $1,128 (-1.9%) from 2013

Net Assets

Down

$58,348

Down $1,128 (-1.9%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin36th percentile

Revenue

$68,379

Up $1,026 (+1.5%) from 2013

Expenses

$69,507

Up $10,730 (+18%) from 2013

Net Income

Down

-$1,128

Down $9,704 (-113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2014

Assets$58,348

Liabilities$0

Net Assets$58,348

Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2014

Revenue$68,379

Expenses$69,507

Net Income-$1,128

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2013 to Aug 31, 2014
Signed: May 22, 2015
Return Version: 2013v4.0
Gross Receipts: $68,379

Mission and Program Overview

Mission

See Schedule O

Program Services

Description	Grants	Expenses
Entertainment through Production of Repertory Drama	-	$40,251

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Daphne Hernandez	President	PT	$0	-	-
Damon Stentz	Vice President	PT	$0	-	-
Lana Lawrence	Secretary	-	$0	-	-
Westley Annis	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 72-0827404

Signing Officer

Name: Westley Annis
Title: Treasurer
Phone: 9854461896
Signed: 2015-05-22
Discuss with paid preparer: Yes

Preparer

Preparer: Dan Johnson CPA
Phone: 9858934123

Supplemental Narrative

Additional Explanations

General explanation attachment

“990-EZ Part III Organization's Primary Exempt Purpose:Thibodaux Playhouse, Inc is a non-profit community theatre for the purpose of producing and performing plays for the benefit of the citizens of Thibodaux and surrounding areas.”

Description of other expenses Part I line 16

“Description AmountProgram Service Expenses 40,251Bank Service Fees 17Credit Card Fees 54Dues and Subscriptions 430Insurance 1,830Office 9”

Raw XML Appendix158 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9854461896
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IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Thibodaux
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	703020043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	59476
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Damon Stentz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Lana Lawrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Westley Annis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	42591
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt	0	470
IRS990EZ/ProgramServiceRevenueAmt	0	41117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Entertainment through Production of Repertory Drama
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	40251
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	12200
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	69507
IRS990EZ/TotalProgramServiceExpensesAmt	0	40251
IRS990EZ/TotalRevenueAmt	0	68379
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.thibodauxplayhouse.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	17783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	28900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	16419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	12712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	75814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	53
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	42
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	459
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00390
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	990-EZ Part III Organization's Primary Exempt Purpose:Thibodaux Playhouse, Inc is a non-profit community theatre for the purpose of producing and performing plays for the benefit of the citizens of Thibodaux and surrounding areas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountProgram Service Expenses 40,251Bank Service Fees 17Credit Card Fees 54Dues and Subscriptions 430Insurance 1,830Office 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Westley Annis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-22
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ReturnHeader/Filer/EIN	0	720827404
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 43
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ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	703020043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	261777466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Dan Johnson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	832 E Boston St Unit 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	LA
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ReturnHeader/PreparerPersonGrp/PhoneNum	0	9858934123
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Dan Johnson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-05-26T10:28:17-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-09-01
ReturnHeader/TaxPeriodEndDt	0	2014-08-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $58,348
Liabilities: $0
Net assets: $58,348
Revenue: $68,379
Expenses: $69,507
Net income: -$1,128

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.43	$0.57	$0.86	$1.80	$1.95	$0.15
2023Detailed filing. Detailed filing data is available for this year.	$1.64	$0.63	$1.01	$1.71	$1.82	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$2.58	$1.47	$1.11	$1.95	$1.30	$0.65
2021Detailed filing. Detailed filing data is available for this year.	$1.97	$1.51	$0.46	$0.77	$1.00	$0.24
2020Detailed filing. Detailed filing data is available for this year.	$1.35	$0.65	$0.70	$0.32	$0.90	$0.58
2019Detailed filing. Detailed filing data is available for this year.	$1.28	$0.00	$1.28	$1.37	$1.34	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$1.25	$0.00	$1.25	$1.25	$1.06	$0.19
2017Detailed filing. Detailed filing data is available for this year.	$1.06	$0.00	$1.06	$1.16	$1.07	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$0.97	$0.00	$0.97	$1.13	$0.92	$0.22
2015Detailed filing. Detailed filing data is available for this year.	$0.75	$0.00	$0.75	$1.03	$0.86	$0.17
2014Detailed filing. Detailed filing data is available for this year.	$0.58	$0.00	$0.58	$0.68	$0.70	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.59		$0.59	$0.67	$0.59	$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.49		$1.49	$0.47	$0.51	$0.04