Civic Intelligence

Thibodaux Playhouse Inc.

990EZ • Fiscal year 2017 • EIN 72-0827404

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 15, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.9%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$106,037

Up $9,113 (+9.4%) from 2016

Net Assets

Up

$106,037

Up $9,113 (+9.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$115,986

Up $2,798 (+2.5%) from 2016

Expenses

Up

$106,873

Up $15,366 (+17%) from 2016

Net Income

Down

$9,113

Down $12,568 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$106,037
Liabilities$0
Net Assets$106,037
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$115,986
Expenses$106,873
Net Income$9,113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$115,986
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Entertainment through Production of Repertory Drama-$86,949
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger HernandezPresidentPT$0--
Melanie BirdVice President-$0--
Leslie WalkSecretary-$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
Westley Annis
Title
Treasurer
Phone
9854461896
Signed
2017-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Dan Johnson CPA LLC
Address
832 E Boston Street Unit 15, Covington, LA 70433
Preparer
Daniel A 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 86,949Other Misc Exp 3,505”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCredit Card 133 0”

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0133
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt090454
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086949
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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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 86,949Other Misc Exp 3,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Card 133 0
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
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ReturnHeader/FilingSecurityInformation/IPTm016:16:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261777466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dan Johnson CPA LLC
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-11T16:15:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,037
Liabilities
$0
Net assets
$106,037
Revenue
$115,986
Expenses
$106,873
Net income
$9,113
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