Civic Intelligence

Angelina Arts Alliance Inc

EIN 75-2762948 • 501(c)3 • Lufkin, TX

Profile

To enrich, entertain and educate by presenting and promoting the arts in east texas.

PO Box 152634Lufkin, TX 75915

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.82x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,383,928

Up $364,820 (+36%) from 2024

Liabilities

Up

$1,024,447

Up $294,125 (+40%) from 2024

Net Assets

Up

$359,481

Up $70,695 (+24%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Down

$1,248,885

Down $5,771 (-0.5%) from 2024

Expenses

Down

$1,192,958

Down $7,715 (-0.6%) from 2024

Net Income

Up

$55,927

Up $1,944 (+3.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $499,822Liabilities 2011: $273,425Net Assets 2011: $226,3972011Assets 2012: $579,737Liabilities 2012: $425,804Net Assets 2012: $153,9332012Assets 2013: $472,360Liabilities 2013: $328,165Net Assets 2013: $144,1952013Assets 2014: $548,431Liabilities 2014: $387,752Net Assets 2014: $160,6792014Assets 2015: $639,109Liabilities 2015: $462,580Net Assets 2015: $176,5292015Assets 2016: $571,527Liabilities 2016: $384,612Net Assets 2016: $186,9152016Assets 2017: $763,635Liabilities 2017: $635,001Net Assets 2017: $128,6342017Assets 2018: $748,038Liabilities 2018: $606,073Net Assets 2018: $141,9652018Assets 2019: $783,893Liabilities 2019: $600,866Net Assets 2019: $183,0272019Assets 2020: $946,692Liabilities 2020: $701,337Net Assets 2020: $245,3552020Assets 2021: $1,236,124Liabilities 2021: $952,320Net Assets 2021: $283,8042021Assets 2022: $1,103,407Liabilities 2022: $719,639Net Assets 2022: $383,7682022Assets 2023: $1,060,459Liabilities 2023: $842,364Net Assets 2023: $218,0952023Assets 2024: $1,019,108Liabilities 2024: $730,322Net Assets 2024: $288,7862024Assets 2025: $1,383,928Liabilities 2025: $1,024,447Net Assets 2025: $359,4812025

Highlighted filing

2025

Assets$1,383,928
Liabilities$1,024,447
Net Assets$359,481
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $589,0952011Revenue 2012: $713,575Expenses 2012: $786,039Net Income 2012: -$72,4642012Expenses 2013: $708,2862013Revenue 2014: $556,540Expenses 2014: $540,056Net Income 2014: $16,4842014Revenue 2015: $752,526Expenses 2015: $736,676Net Income 2015: $15,8502015Revenue 2016: $823,618Expenses 2016: $813,232Net Income 2016: $10,3862016Revenue 2017: $659,879Expenses 2017: $650,099Net Income 2017: $9,7802017Revenue 2018: $836,824Expenses 2018: $823,493Net Income 2018: $13,3312018Revenue 2019: $881,365Expenses 2019: $840,303Net Income 2019: $41,0622019Revenue 2020: $944,223Expenses 2020: $881,895Net Income 2020: $62,3282020Revenue 2021: $557,484Expenses 2021: $542,136Net Income 2021: $15,3482021Revenue 2022: $1,466,686Expenses 2022: $1,589,617Net Income 2022: -$122,9312022Revenue 2023: $1,223,670Expenses 2023: $1,395,361Net Income 2023: -$171,6912023Revenue 2024: $1,254,656Expenses 2024: $1,200,673Net Income 2024: $53,9832024Revenue 2025: $1,248,885Expenses 2025: $1,192,958Net Income 2025: $55,9272025

Highlighted filing

2025

Revenue$1,248,885
Expenses$1,192,958
Net Income$55,927
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,383,928
Liabilities
$1,024,447
Net assets
$359,481
Revenue
$1,248,885
Expenses
$1,192,958
Net income
$55,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$1.02$0.36$1.25$1.19$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.73$0.29$1.25$1.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.84$0.22$1.22$1.40$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.72$0.38$1.47$1.59$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.95$0.28$0.56$0.54$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.70$0.25$0.94$0.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.60$0.18$0.88$0.84$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.61$0.14$0.84$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.64$0.13$0.66$0.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.38$0.19$0.82$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.46$0.18$0.75$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.39$0.16$0.56$0.54$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.33$0.14$0.71
2012Summary only. Only limited summary data is available for this year.$0.58$0.43$0.15$0.71$0.79$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.27$0.23$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Feb 2, 2026
Return Version
2024v5.2
Gross Receipts
$1,248,885
Mission and Program Overview

Mission

To enrich, entertain and educate by presenting and promoting the arts in east texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$593,223$1,060,476▲ $467,253
Investments in Publicly Traded Securities$213,149$238,140▲ $24,991
Savings and Temporary Cash Investments$119,391$0▼ $119,391
Prepaid Expenses and Deferred Charges$61,800$77,000▲ $15,200
Land, Buildings, and Equipment, Net$31,545$8,312▼ $23,233
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,019,108$1,383,928▲ $364,820
Other Assets Total-$0-
Liabilities
Deferred Revenue$726,623$1,024,447▲ $297,824
Accounts Payable and Accrued Expenses$3,699--
Total Liabilities$730,322$1,024,447▲ $294,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,786$359,481▲ $70,695
Total Net Assets Fund Balance$288,786$359,481▲ $70,695
Total Liabilities and Net Assets / Fund Balance$1,019,108$1,383,928▲ $364,820

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,454$100,164$103,618
Other Land Buildings$4,858$17,913$22,771
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
William RothhauserChairman
Layne ThompsonPast Chairman
Tempestt Parker1st Vice Chair
Vickie Evans2nd Vice Chair
Dr Tom CroleyVice President
Brittany MccallDirector
Donna GreenDirector
Guespinna BonnerDirector
Jennifer LacorteDirector
Monique NunnDirector
Tim StacyDirector
Diana ThrockmortonEx Officio
Dr Michael SimonEx Officio
Tara HendrixEx Officio
Tara Watson WatkinsEx Officio
Jule FenleySecretary
Andrew HarbuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$563,350
Program Service Revenue
$640,318
Investment Income
$45,217
Other Revenue
$0
All Other Contributions
$563,350
Change in Net Assets
$55,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,248,885
Total Revenue per Audited Statements
$1,248,885
Total Revenue per Form 990
$1,248,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$893,926
Salaries, Compensation, and Employee Benefits$299,032
Total Fundraising Expense$24,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,792$52,970$20,644$238,406
Advertising$85,733--$85,733
Payroll Taxes$45,470$11,519$3,637$60,626
Depreciation Depletion-$23,232-$23,232
Information Technology$8,923$13,354-$22,277
Fees for Services Accounting-$17,785-$17,785
Occupancy-$14,400-$14,400
All Other Expenses$8,598$1,829$314$10,741
Insurance-$5,674-$5,674
Other Expenses$2,668$2,668-$5,336
Conferences and Meetings-$4,872-$4,872
Travel-$4,707-$4,707
Office Expenses-$4,644-$4,644
Total Functional Expenses$1,010,694$157,669$24,595$1,192,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,192,958
Total Expenses per Audited Statements$1,192,958
Total Expenses per Form 990$1,192,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by executive director and board chairman. Copies provided to board.”

Form 990, Part VI, Section C, Line 19

“Documents are supplied upon request of the public.”

Filing and Contact Details

Filer

Filer Name
Angelina Arts Alliance Inc
EIN
75-2762948
Phone
9366335234
Address
PO BOX 152634, LUFKIN, TX 75915

Signing Officer

Name
Jansen Davis
Title
Executive Director
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
110

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
517 S 1st St, Lufkin, TX 75901
Preparer
Kim Johnson CPA
Phone
9366328181
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