Civic Intelligence

Lights of Ennis Inc

EIN 94-3426237 • 501(c)3 • Ennis, TX

Profile

To promote the City and surrounding area of Ennis, Texas

PO Box 220Ennis, TX 75120

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-78%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,853

Down $13,517 (-78%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,853

Down $3,899 (-50%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$22,801

Down $34,582 (-60%) from 2022

Expenses

Down

$26,700

Down $25,233 (-49%) from 2022

Net Income

Down

-$3,899

Down $9,349 (-172%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0Assets 2009: $13,862Liabilities 2009: $0Net Assets 2009: $13,8622009Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2013: $29,036Liabilities 2013: $0Net Assets 2013: $29,0362013Assets 2021: $11,644Liabilities 2021: $9,342Net Assets 2021: $2,3022021Assets 2022: $17,370Liabilities 2022: $9,618Net Assets 2022: $7,7522022Assets 2023: $3,853Net Assets 2023: $3,8532023

Highlighted filing

2023

Assets$3,853
Liabilities-
Net Assets$3,853
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2009: $32,448Expenses 2009: $37,206Net Income 2009: -$4,7582009Revenue 2011: $31,783Expenses 2011: $0Net Income 2011: $31,7832011Revenue 2013: $29,078Expenses 2013: $5,042Net Income 2013: $24,0362013Revenue 2021: -$20,2372021Revenue 2022: $57,383Expenses 2022: $51,933Net Income 2022: $5,4502022Revenue 2023: $22,801Expenses 2023: $26,700Net Income 2023: -$3,8992023

Highlighted filing

2023

Revenue$22,801
Expenses$26,700
Net Income-$3,899
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,853
Liabilities
-
Net assets
$3,853
Revenue
$22,801
Expenses
$26,700
Net income
-$3,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.85$3.85$22.8$26.7$3.90
2022Detailed filing. Detailed filing data is available for this year.$17.4$9.62$7.75$57.4$51.9$5.45
2021Detailed filing. Detailed filing data is available for this year.$11.6$9.34$2.30$20.2
2013Summary only. Only limited summary data is available for this year.$29.0$0.00$29.0$29.1$5.04$24.0
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$31.8$0.00$31.8
2009Summary only. Only limited summary data is available for this year.$13.9$0.00$13.9$32.4$37.2$4.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.1
Gross Receipts
$22,801
Mission and Program Overview

Mission

To promote the City and surrounding area of Ennis, Texas

Program Services

DescriptionGrantsExpenses
To promote the city and surrounding area of Ennis, Texas-$26,700
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEG SULLIVANTreasurer-$0--
AMELIA VALDEZPresident-$0--
NORA PUCKETTMember-$0--
Filing and Contact Details

Filer

Filer Name
Lights of Ennis Inc
EIN
94-3426237
Address
PO BOX 220, ENNIS, TX 75120

Signing Officer

Name
Amelia Valdez
Title
President
Signed
2024-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Tonja Barnebee CPA Pc
Address
900 W ENNIS AVE, ENNIS, TX 75119
Preparer
Tonja Barnebee CPA
Phone
9728759900
Supplemental Narrative

Additional Explanations

Other Expenses.1

“ENTERTAINMENT $21150”

Other Expenses.2

“SPONSORSHIP $3385”

Other Expenses.3

“DECORATIONS $1350”

Other Expenses.4

“CONTRACT LABOR $675”

Other Expenses.5

“SUPPLIES $140”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $9618 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RHONDA WINTERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09728759900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 W BROWN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENNIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022787
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3899
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03853
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022801
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEG SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMELIA VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORA PUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the City and surrounding area of Ennis, Texas
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the city and surrounding area of Ennis, Texas
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09618
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026700
IRS990EZ/TotalProgramServiceExpensesAmt026700
IRS990EZ/TotalRevenueAmt022801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Before 2021 the Organization's receipts were under $50,000 and 99Ns were done
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133612
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0133612
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053443
IRS990ScheduleA/Total509Grp/TotalAmt0133612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTERTAINMENT $21150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPONSORSHIP $3385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECORATIONS $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $9618 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMELIA VALDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTS OF ENNIS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0943426237
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/Filer/USAddress/CityNm0ENNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONJA BARNEBEE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 W ENNIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075119
ReturnHeader/PreparerPersonGrp/PhoneNum09728759900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tonja Barnebee CPA
ReturnHeader/ReturnTs02024-10-09T10:56:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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