Civic Intelligence

Lookingglass Playhouse of Lebanon

990 • Fiscal year 2016 • EIN 37-1068099

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileWWW.LOOKINGGLASSPLAYHOUSE.COM
301 West St Louis StreetLebanon, IL 62254

(618) 537-2544

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$341,225

No earlier filing loaded for comparison.

Net Assets

$324,736

No earlier filing loaded for comparison.

Liabilities

$16,489

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

$109,633

No earlier filing loaded for comparison.

Expenses

$96,460

No earlier filing loaded for comparison.

Net Income

$13,173

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2016: $341,225Liabilities 2016: $16,489Net Assets 2016: $324,7362016Assets 2017: $316,468Liabilities 2017: $0Net Assets 2017: $316,4682017Assets 2018: $344,391Liabilities 2018: $0Net Assets 2018: $344,3912018Assets 2019: $356,432Liabilities 2019: $0Net Assets 2019: $356,4322019Assets 2020: $347,180Liabilities 2020: $0Net Assets 2020: $347,1802020Assets 2021: $321,697Liabilities 2021: $0Net Assets 2021: $321,6972021Assets 2022: $333,449Liabilities 2022: $0Net Assets 2022: $333,4492022Assets 2024: $379,650Liabilities 2024: $0Net Assets 2024: $379,6502024

Highlighted filing

2016

Assets$341,225
Liabilities$16,489
Net Assets$324,736
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $109,633Expenses 2016: $96,460Net Income 2016: $13,1732016Revenue 2017: $106,525Expenses 2017: $99,669Net Income 2017: $6,8562017Revenue 2018: $115,079Expenses 2018: $84,454Net Income 2018: $30,6252018Revenue 2019: $146,450Expenses 2019: $132,652Net Income 2019: $13,7982019Revenue 2020: $63,636Expenses 2020: $71,634Net Income 2020: -$7,9982020Revenue 2021: $57,273Expenses 2021: $81,711Net Income 2021: -$24,4382021Revenue 2022: $119,823Expenses 2022: $107,338Net Income 2022: $12,4852022Revenue 2024: $130,471Expenses 2024: $115,663Net Income 2024: $14,8082024

Highlighted filing

2016

Revenue$109,633
Expenses$96,460
Net Income$13,173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$112,081
Mission and Program Overview

Mission

Community theatre productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,569$193,361▼ $10,208
Cash and Non-Interest-Bearing Accounts$66,110$81,846▲ $15,736
Savings and Temporary Cash Investments$65,595$65,839▲ $244
Total Assets$335,453$341,225▲ $5,772
Other Assets Total$179$179→ $0
Liabilities
Other Liabilities$21,677$16,489▼ $5,188
Total Liabilities$21,677$16,489▼ $5,188
Net Assets / Fund Balance
Unrestricted Net Assets$313,776$324,736▲ $10,960
Total Net Assets Fund Balance$313,776$324,736▲ $10,960
Total Liabilities and Net Assets / Fund Balance$335,453$341,225▲ $5,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$165,492$281,575$447,067
Land$27,869-$27,869
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Charley KnowlesPresident
Anne EckerDirector
Brad SankerDirector
Brent RickhoffDirector
Bryan RauckmanDirector
Cassandra GillespieDirector
Ernie LingoDirector
Jason JohnsonDirector
Jay FreyDirector
Kathleen DwyerDirector
Kim JohnsonDirector
Michael RussellDirector
Leigh ReidelbergerSecretary
Sharon RussellTreasurer
Gigi Dowling-urbanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,870
Program Service Revenue
$81,475
Investment Income
$836
Other Revenue
$15,452
All Other Contributions
$11,870
Change in Net Assets
$13,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,460
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,298--$37,298
Depreciation Depletion$7,995--$7,995
Office Expenses$5,589--$5,589
Advertising$4,081--$4,081
Other Expenses$2,198--$2,198
Grants to Domestic Individuals$2,000--$2,000
Interest$858--$858
All Other Expenses$600--$600
Fees for Services Accounting$370--$370
Total Functional Expenses$96,460$0$0$96,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,900
Fundraising Direct Expenses$2,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$17,900$17,900$2,448$15,452
Total Events$17,900$17,900$2,448$15,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Building Renovation$16,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by treasurer and president before filing with copies presented to board for review and questions”

Form 990, Page 6, Part VI, Line 19

“Copies can be obtained by written request in hard copy or examined on site”

Filing and Contact Details

Filer

Filer Name
Looking Glass Playhouse
EIN
37-1068099
Phone
6185372544
Address
301 WEST ST LOUIS STREET, LEBANON, IL 62254

Signing Officer

Name
Charley Knowles
Title
President
Phone
6185372544
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charley Knowles
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Rickhoff & Associates Ltd
Address
1107 FRONTAGE RD, OFALLON, IL 62269
Preparer
Michael J Renner Ii
Phone
6186321994
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All productions are staffed by volunteer actors and actresses as well as the production persons for each play presented. No compensation is paid in any way.”

Form 990, Page 2, Part III, Line 4D

“Community theatre productions”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,213”

Raw XML Appendix390 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - BUILDING RENOVATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193361
IRS990ScheduleD/TotalLiabilityAmt016489
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015452
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PRODUCTIONS ARE STAFFED BY VOLUNTEER ACTORS AND ACTRESSES AS WELL AS THE PRODUCTION PERSONS FOR EACH PLAY PRESENTED. NO COMPENSATION IS PAID IN ANY WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY THEATRE PRODUCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN REVIEWED BY TREASURER AND PRESIDENT BEFORE FILING WITH COPIES PRESENTED TO BOARD FOR REVIEW AND QUESTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES CAN BE OBTAINED BY WRITTEN REQUEST IN HARD COPY OR EXAMINED ON SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2,213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335453
IRS990/TotalAssetsEOYAmt0341225
IRS990/TotalAssetsGrp/BOYAmt0335453
IRS990/TotalAssetsGrp/EOYAmt0341225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011870
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096460
IRS990/TotalFunctionalExpensesGrp/TotalAmt096460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021677
IRS990/TotalLiabilitiesEOYAmt016489
IRS990/TotalLiabilitiesGrp/BOYAmt021677
IRS990/TotalLiabilitiesGrp/EOYAmt016489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324736
IRS990/TotalOtherProgSrvcExpenseAmt09995
IRS990/TotalOtherProgSrvcGrantAmt02000
IRS990/TotalProgramServiceExpensesAmt096460
IRS990/TotalProgramServiceRevenueAmt081475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109633
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0313776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0324736
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLEY KNOWLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185372544
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOOKING GLASS PLAYHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0LOOK
ReturnHeader/Filer/EIN0371068099
ReturnHeader/Filer/PhoneNum06185372544
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 WEST ST LOUIS STREET
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062254
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018BB5144D0FB6ECE7D94CCEBD783EC54167266CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018BB5144D0FB6ECE7D94CCEBD783EC54167266CE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371122900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICKHOFF & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 FRONTAGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OFALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062269
ReturnHeader/PreparerPersonGrp/PhoneNum06186321994
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J RENNER II
ReturnHeader/ReturnTs02017-08-22T13:41:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,225
Liabilities
$16,489
Net assets
$324,736
Revenue
$109,633
Expenses
$96,460
Net income
$13,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$1.30$1.16$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$1.20$1.07$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$0.57$0.82$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$0.64$0.72$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$1.46$1.33$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$1.15$0.84$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$1.07$1.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.16$3.25$1.10$0.96$0.13