Civic Intelligence

Thibodaux Playhouse Inc.

990EZ • Fiscal year 2015 • EIN 72-0827404

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

Organization Profilewww.thibodauxplayhouse.com
PO Box 43Thibodaux, LA 70302-0043

(985) 446-1896

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

73rd percentile

16%

Higher net margin than 73% 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

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$75,243

Up $16,895 (+29%) from 2014

Net Assets

Up

$75,243

Up $16,895 (+29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$103,163

Up $34,784 (+51%) from 2014

Expenses

Up

$86,268

Up $16,761 (+24%) from 2014

Net Income

Up

$16,895

Up $18,023 (+1598%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2010: $149,298Net Assets 2010: $149,2982010Assets 2013: $59,476Net Assets 2013: $59,4762013Assets 2014: $58,348Liabilities 2014: $0Net Assets 2014: $58,3482014Assets 2015: $75,243Liabilities 2015: $0Net Assets 2015: $75,2432015Assets 2016: $96,924Liabilities 2016: $0Net Assets 2016: $96,9242016Assets 2017: $106,037Liabilities 2017: $0Net Assets 2017: $106,0372017Assets 2018: $124,735Liabilities 2018: $0Net Assets 2018: $124,7352018Assets 2019: $127,875Liabilities 2019: $0Net Assets 2019: $127,8752019Assets 2020: $134,557Liabilities 2020: $64,800Net Assets 2020: $69,7572020Assets 2021: $197,177Liabilities 2021: $151,179Net Assets 2021: $45,9982021Assets 2022: $258,058Liabilities 2022: $147,021Net Assets 2022: $111,0372022Assets 2023: $164,088Liabilities 2023: $63,325Net Assets 2023: $100,7632023Assets 2024: $143,145Liabilities 2024: $57,115Net Assets 2024: $86,0302024

Highlighted filing

2015

Assets$75,243
Liabilities$0
Net Assets$75,243
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$100K$0-$100KRevenue 2010: $47,194Expenses 2010: $51,313Net Income 2010: -$4,1192010Revenue 2013: $67,353Expenses 2013: $58,777Net Income 2013: $8,5762013Revenue 2014: $68,379Expenses 2014: $69,507Net Income 2014: -$1,1282014Revenue 2015: $103,163Expenses 2015: $86,268Net Income 2015: $16,8952015Revenue 2016: $113,188Expenses 2016: $91,507Net Income 2016: $21,6812016Revenue 2017: $115,986Expenses 2017: $106,873Net Income 2017: $9,1132017Revenue 2018: $125,058Expenses 2018: $106,360Net Income 2018: $18,6982018Revenue 2019: $137,454Expenses 2019: $134,314Net Income 2019: $3,1402019Revenue 2020: $32,175Expenses 2020: $90,293Net Income 2020: -$58,1182020Revenue 2021: $76,508Expenses 2021: $100,267Net Income 2021: -$23,7592021Revenue 2022: $194,693Expenses 2022: $129,655Net Income 2022: $65,0382022Revenue 2023: $171,312Expenses 2023: $181,586Net Income 2023: -$10,2742023Revenue 2024: $179,791Expenses 2024: $194,524Net Income 2024: -$14,7332024

Highlighted filing

2015

Revenue$103,163
Expenses$86,268
Net Income$16,895
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$103,163
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Entertainment through Production of Repertory Drama-$44,485
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger HernandezPresidentPT$0--
Alison ArthursVice PresidentPT$0--
Melanie BirdSecretary-$0--
Westley AnnisTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Thibodaux Playhouse Inc
EIN
72-0827404
Address
PO Box 43, Thibodaux, LA 70302-0043

Signing Officer

Name
Wesley Annis
Title
Treasurer
Phone
9854461896
Signed
2016-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Dan Johnson CPA LLC
Address
832 E Boston St Unit 15, Covington, LA 70433
Preparer
Dan Johnson CPA
Phone
9858934123
Supplemental Narrative

Additional Explanations

General explanation attachment

“990-EZ Part III Organizations 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 44,485Bank Service Fees 64Credit Card Fees 76Dues and Subscriptions 130Insurance 2,108Office 17”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCredit Card 0 114”

Raw XML Appendix159 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/USAddress/CityNm0Thibodaux
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0703020043
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roger Hernandez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0114
IRS990EZ/OtherExpensesTotalAmt046880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt085684
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044485
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt018563
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086268
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IRS990EZ/TotalRevenueAmt0103163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thibodauxplayhouse.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028900
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037685
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990-EZ Part III Organizations 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/ExplanationTxt1Description AmountProgram Service Expenses 44,485Bank Service Fees 64Credit Card Fees 76Dues and Subscriptions 130Insurance 2,108Office 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Card 0 114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09854461896
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thibodaux Playhouse Inc
ReturnHeader/Filer/BusinessNameControlTxt0THIB
ReturnHeader/Filer/EIN0720827404
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 43
ReturnHeader/Filer/USAddress/CityNm0Thibodaux
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0703020043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261777466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dan Johnson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0832 E Boston St Unit 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070433
ReturnHeader/PreparerPersonGrp/PhoneNum09858934123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Johnson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-18T12:25:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,243
Liabilities
$0
Net assets
$75,243
Revenue
$103,163
Expenses
$86,268
Net income
$16,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits