Civic Intelligence

Lookingglass Playhouse of Lebanon

990 • Fiscal year 2017 • EIN 37-1068099

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$316,468

No earlier filing loaded for comparison.

Net Assets

$316,468

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

$106,525

No earlier filing loaded for comparison.

Expenses

$99,669

No earlier filing loaded for comparison.

Net Income

$6,856

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 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

2017

Assets$316,468
Liabilities$0
Net Assets$316,468
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 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

2017

Revenue$106,525
Expenses$99,669
Net Income$6,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$108,937
Mission and Program Overview

Mission

Community theatre productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,361$178,301▼ $15,060
Cash and Non-Interest-Bearing Accounts$81,846$72,100▼ $9,746
Savings and Temporary Cash Investments$65,839$66,067▲ $228
Total Assets$341,225$316,468▼ $24,757
Other Assets Total$179--
Liabilities
Other Liabilities$16,489--
Total Liabilities$16,489$0▼ $16,489
Net Assets / Fund Balance
Unrestricted Net Assets$324,736$316,468▼ $8,268
Total Net Assets Fund Balance$324,736$316,468▼ $8,268
Total Liabilities and Net Assets / Fund Balance$341,225$316,468▼ $24,757

Asset Categories

AssetBook ValueDepreciationBasis
Land$27,869-$27,869
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gigi Dowling-urbanPresident
Anne EckerDirector
Bryan RauckmanDirector
Cassandra GillespieDirector
Charley KnowlesDirector
Ernie LingoDirector
Jason JohnsonDirector
Jay FreyDirector
Kathleen DwyerDirector
Kim JohnsonDirector
Michael RussellDirector
Sharon RussellDirector
Leigh ReidelbergerSecretary
Brent RickhoffTreasurer
Brad SankerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,926
Program Service Revenue
$75,577
Investment Income
$375
Other Revenue
$15,647
All Other Contributions
$14,926
Change in Net Assets
$6,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,169
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,398--$32,398
Depreciation Depletion$7,521--$7,521
Office Expenses$4,790--$4,790
Other Expenses$3,883--$3,883
Grants to Domestic Individuals$2,500--$2,500
Advertising$2,194--$2,194
Fees for Services Accounting$2,090--$2,090
All Other Expenses$698--$698
Interest$498--$498
Total Functional Expenses$99,669$0$0$99,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,059
Fundraising Direct Expenses$2,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$18,059$18,059$2,412$15,647
Total Events$18,059$18,059$2,412$15,647
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Doing Business As
Looking Glass Playhouse

Signing Officer

Name
Gigi Dowling-urban
Title
President
Phone
6185372544
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gigi Dowling-urban
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 -2,880 book to tax depreciation difference -12,244 total -15,124”

Raw XML Appendix393 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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02412
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018059
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02412
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 -2,880 BOOK TO TAX DEPRECIATION DIFFERENCE -12,244 TOTAL -15,124
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/TotalAssetsBOYAmt0341225
IRS990/TotalAssetsEOYAmt0316468
IRS990/TotalAssetsGrp/BOYAmt0341225
IRS990/TotalAssetsGrp/EOYAmt0316468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014926
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099669
IRS990/TotalFunctionalExpensesGrp/TotalAmt099669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016489
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt016489
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316468
IRS990/TotalOtherProgSrvcExpenseAmt010021
IRS990/TotalOtherProgSrvcGrantAmt02500
IRS990/TotalProgramServiceExpensesAmt099669
IRS990/TotalProgramServiceRevenueAmt075577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106525
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316468
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0324736
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0316468
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GIGI DOWLING-URBAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185372544
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOOKING GLASS PLAYHOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOOKING 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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.97.198.193
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:59:23
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J RENNER II
ReturnHeader/ReturnTs02018-05-15T09:59:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,468
Liabilities
$0
Net assets
$316,468
Revenue
$106,525
Expenses
$99,669
Net income
$6,856
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
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.07$1.00$0.07