Civic Intelligence

Thibodaux Playhouse Inc.

990EZ • Fiscal year 2018 • EIN 72-0827404

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 05, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$124,735

Up $18,698 (+18%) from 2017

Net Assets

Up

$124,735

Up $18,698 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$125,058

Up $9,072 (+7.8%) from 2017

Expenses

Down

$106,360

Down $513 (-0.5%) from 2017

Net Income

Up

$18,698

Up $9,585 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$124,735
Liabilities$0
Net Assets$124,735
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$125,058
Expenses$106,360
Net Income$18,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 5, 2018
Return Version
2017v2.2
Gross Receipts
$125,058
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Entertainment through Production of Repertory Drama-$75,283
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger HernandezPresidentPT$0--
Leslie WalkVice President-$0--
Adrienne Naquin-BoltonSecretary-$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 Consultant
Title
Treasurer
Phone
5042506407
Signed
2018-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Dan Johnson CPA LLC
Address
832 E Boston St 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 75,283Other Misc Exp 3,454”

Raw XML Appendix172 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/PersonNm0Roger Hernandez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt078737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thibodauxplayhouse.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042659
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012046
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0853
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089455
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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 75,283Other Misc Exp 3,454
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0720827404
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 43
ReturnHeader/Filer/USAddress/CityNm0Thibodaux
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ReturnHeader/FilingSecurityInformation/IPTm012:40:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261777466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dan Johnson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0832 E Boston St Unit 15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070433
ReturnHeader/PreparerPersonGrp/PhoneNum09858934123
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel A Johnson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-14T12:39:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,735
Liabilities
$0
Net assets
$124,735
Revenue
$125,058
Expenses
$106,360
Net income
$18,698
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. 2018 filings • 501(c)3 • <$500k nonprofits