Civic Intelligence

Thibodaux Playhouse Inc.

990EZ • Fiscal year 2019 • EIN 72-0827404

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 13, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$127,875

Up $3,140 (+2.5%) from 2018

Net Assets

Up

$127,875

Up $3,140 (+2.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$137,454

Up $12,396 (+9.9%) from 2018

Expenses

Up

$134,314

Up $27,954 (+26%) from 2018

Net Income

Down

$3,140

Down $15,558 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$127,875
Liabilities$0
Net Assets$127,875
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$137,454
Expenses$134,314
Net Income$3,140
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$137,454
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Entertainment through Production of Repertory Drama-$102,525
Compensation and Service Providers
Top Officer Pay77th 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
Title
Treasurer
Phone
5042506407
Signed
2019-12-13
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 102,525Other Misc Exp 5,336”

Raw XML Appendix169 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/BOYAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102525
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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 102,525Other Misc Exp 5,336
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-07T13:48:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
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ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,875
Liabilities
$0
Net assets
$127,875
Revenue
$137,454
Expenses
$134,314
Net income
$3,140
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