Civic Intelligence

Kjt Auditorium Inc

EIN 75-2110508 • 501(c)8 • Ennis, TX

Profile

Provide a place of socialization for members

PO Box 105Ennis, TX 75120

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$475

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

7.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$822,974

Down $4,026 (-0.5%) from 2024

Liabilities

Up

$2,645

Up $781 (+42%) from 2024

Net Assets

Down

$820,329

Down $4,807 (-0.6%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

Up

$208,836

Up $14,940 (+7.7%) from 2024

Expenses

Down

$213,643

Down $3,138 (-1.4%) from 2024

Net Income

Up

-$4,807

Up $18,078 (+79%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $695,332Liabilities 2011: $1,254Net Assets 2011: $694,0782011Assets 2012: $705,134Liabilities 2012: $1,000Net Assets 2012: $704,1342012Assets 2013: $702,242Liabilities 2013: $913Net Assets 2013: $701,3292013Assets 2014: $695,558Liabilities 2014: $1,366Net Assets 2014: $694,1922014Assets 2015: $709,515Liabilities 2015: $1,291Net Assets 2015: $708,2242015Assets 2016: $696,157Liabilities 2016: $851Net Assets 2016: $695,3062016Assets 2017: $709,462Liabilities 2017: $796Net Assets 2017: $708,6662017Assets 2018: $721,434Liabilities 2018: $1,141Net Assets 2018: $720,2932018Assets 2019: $718,479Liabilities 2019: $884Net Assets 2019: $717,5952019Assets 2020: $654,190Liabilities 2020: $2,125Net Assets 2020: $652,0652020Assets 2021: $705,525Liabilities 2021: $4,028Net Assets 2021: $701,4972021Assets 2022: $831,509Liabilities 2022: $3,249Net Assets 2022: $828,2602022Assets 2023: $824,231Liabilities 2023: $2,952Net Assets 2023: $821,2792023Assets 2024: $827,000Liabilities 2024: $1,864Net Assets 2024: $825,1362024Assets 2025: $822,974Liabilities 2025: $2,645Net Assets 2025: $820,3292025

Highlighted filing

2025

Assets$822,974
Liabilities$2,645
Net Assets$820,329
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $153,405Expenses 2011: $168,205Net Income 2011: -$14,8002011Revenue 2012: $187,008Expenses 2012: $176,952Net Income 2012: $10,0562012Revenue 2013: $167,889Expenses 2013: $170,694Net Income 2013: -$2,8052013Revenue 2014: $184,137Expenses 2014: $191,274Net Income 2014: -$7,1372014Revenue 2015: $208,289Expenses 2015: $194,257Net Income 2015: $14,0322015Revenue 2016: $171,515Expenses 2016: $184,430Net Income 2016: -$12,9152016Revenue 2017: $195,214Expenses 2017: $181,854Net Income 2017: $13,3602017Revenue 2018: $220,907Expenses 2018: $209,280Net Income 2018: $11,6272018Revenue 2019: $222,421Expenses 2019: $215,325Net Income 2019: $7,0962019Revenue 2020: $63,805Expenses 2020: $121,941Net Income 2020: -$58,1362020Revenue 2021: $221,291Expenses 2021: $171,491Net Income 2021: $49,8002021Revenue 2022: $394,209Expenses 2022: $278,106Net Income 2022: $116,1032022Revenue 2023: $210,270Expenses 2023: $217,251Net Income 2023: -$6,9812023Revenue 2024: $193,896Expenses 2024: $216,781Net Income 2024: -$22,8852024Revenue 2025: $208,836Expenses 2025: $213,643Net Income 2025: -$4,8072025

Highlighted filing

2025

Revenue$208,836
Expenses$213,643
Net Income-$4,807
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,974
Liabilities
$2,645
Net assets
$820,329
Revenue
$208,836
Expenses
$213,643
Net income
-$4,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.23$0.03$8.20$2.09$2.14$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.02$8.25$1.94$2.17$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.03$8.21$2.10$2.17$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.03$8.28$3.94$2.78$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.04$7.01$2.21$1.71$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.02$6.52$0.64$1.22$0.58
2019Summary only. Only limited summary data is available for this year.$7.18$0.01$7.18$2.22$2.15$0.07
2018Summary only. Only limited summary data is available for this year.$7.21$0.01$7.20$2.21$2.09$0.12
2017Summary only. Only limited summary data is available for this year.$7.09$0.01$7.09$1.95$1.82$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.01$6.95$1.72$1.84$0.13
2015Summary only. Only limited summary data is available for this year.$7.10$0.01$7.08$2.08$1.94$0.14
2014Summary only. Only limited summary data is available for this year.$6.96$0.01$6.94$1.84$1.91$0.07
2013Summary only. Only limited summary data is available for this year.$7.02$0.01$7.01$1.68$1.71$0.03
2012Summary only. Only limited summary data is available for this year.$7.05$0.01$7.04$1.87$1.77$0.10
2011Summary only. Only limited summary data is available for this year.$6.95$0.01$6.94$1.53$1.68$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 23, 2026
Return Version
2025v4.0
Gross Receipts
$365,459
Mission and Program Overview

Mission

To provide a place of socialization for members.

Provide a place of socialization for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$825,136$820,329▼ $4,807
Savings and Temporary Cash Investments$539,744$519,759▼ $19,985
Land, Buildings, and Equipment, Net$279,660$296,715▲ $17,055
Inventories for Sale or Use$3,796$6,500▲ $2,704
Prepaid Expenses and Deferred Charges$3,800$0▼ $3,800
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$827,000$822,974▼ $4,026
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,864$2,645▲ $781
Total Liabilities$1,864$2,645▲ $781
Net Assets / Fund Balance
Total Net Assets Fund Balance$825,136$820,329▼ $4,807
Total Liabilities and Net Assets / Fund Balance$827,000$822,974▼ $4,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,235$594,192$623,427
Leasehold Improvements$174,697$98,389$273,086
Equipment$35,046$181,708$216,754
Other Land Buildings$7,737$122,003$129,740
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Yvonne ZapletalSecretary/Treas$475$475
Joe BlockPresident$400$400
Ashley HollandVice President$210$210
April OdlozilCheer/Brevermen$100$100
Danny ZapletalExecutive Board$100$100
Jamie HollandExecutive Board$100$100
Jean BeebeExecutive Board$100$100
Jerry ValekExecutive Board$100$100
Willie Joe SalikExecutive Board$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$6,043
Program Service Revenue
$0
Investment Income
$19,282
Other Revenue
$183,511
All Other Contributions
$6,043
Change in Net Assets
$-4,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,349
Salaries, Compensation, and Employee Benefits$59,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$63,018
Other Salaries and Wages---$51,996
Insurance---$38,709
Depreciation Depletion---$31,956
Fees for Services Accounting---$9,966
Payroll Taxes---$4,562
Current Officers, Directors, Trustees, and Key Employees---$1,685
All Other Expenses---$1,522
Office Expenses---$1,471
Other Employee Benefits---$1,051
Other Expenses---$964
Total Functional Expenses$0$0$0$213,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,584
Fundraising Direct Expenses$21,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ticket Sales$41,725$41,725$4,091$37,634
Raffle sales$11,859$11,859-$11,859
Total Events$53,584$53,584$21,111$32,473
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Danny & Yvonne Zapletal are husband & wife”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
KJT Auditorium Inc
EIN
75-2110508
Phone
9728757982
Address
PO Box 105, Ennis, TX 75120

Signing Officer

Name
Joe Block
Title
President
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Block
Voting Board Members
9
Independent Board Members
8
Employees
14
Volunteers
15

Preparer

Firm
Greg McElroy EA
Address
714 Hornik Rd, Ennis, TX 75119
Preparer
Greg McElroy
Phone
4699036101
Raw XML AppendixShowing 400 of 408 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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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Danny & Yvonne Zapletal are husband & wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Block
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KJT Auditorium Inc
ReturnHeader/Filer/BusinessNameControlTxt0KJTA
ReturnHeader/Filer/EIN0752110508
ReturnHeader/Filer/PhoneNum09728757982
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454619464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greg McElroy EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 Hornik Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ennis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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