Civic Intelligence

Save the Lorraine Foundation

990EZ • Fiscal year 2020 • EIN 46-3754471

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

Organization ProfileN/A
PO Box 247Hoopeston, IL 60942

(217) 283-6111

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.41x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.8%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$389,248

Up $14,175 (+3.8%) from 2019

Net Assets

$348,156

No earlier filing loaded for comparison.

Liabilities

Down

$41,092

Down $9,590 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Down

$99,629

Down $14,771 (-13%) from 2019

Expenses

Down

$73,128

Down $17,386 (-19%) from 2019

Net Income

Up

$26,501

Up $2,615 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2014: $23,380Liabilities 2014: $02014Assets 2015: $42,802Liabilities 2015: $02015Assets 2016: $313,175Liabilities 2016: $10,7302016Assets 2017: $334,911Liabilities 2017: $47,8022017Assets 2018: $349,348Liabilities 2018: $48,8432018Assets 2019: $375,073Liabilities 2019: $50,6822019Assets 2020: $389,248Liabilities 2020: $41,092Net Assets 2020: $348,1562020Assets 2021: $462,693Liabilities 2021: $37,355Net Assets 2021: $425,3382021Assets 2022: $482,657Liabilities 2022: $21,886Net Assets 2022: $460,7712022Assets 2023: $536,842Liabilities 2023: $17,443Net Assets 2023: $519,3992023Assets 2024: $535,690Liabilities 2024: $11,079Net Assets 2024: $524,6112024

Highlighted filing

2020

Assets$389,248
Liabilities$41,092
Net Assets$348,156
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $101,380Expenses 2014: $84,026Net Income 2014: $17,3542014Revenue 2015: $85,931Expenses 2015: $66,511Net Income 2015: $19,4202015Revenue 2016: $125,831Expenses 2016: $91,188Net Income 2016: $34,6432016Revenue 2017: $98,282Expenses 2017: $113,618Net Income 2017: -$15,3362017Revenue 2018: $115,115Expenses 2018: $101,719Net Income 2018: $13,3962018Revenue 2019: $114,400Expenses 2019: $90,514Net Income 2019: $23,8862019Revenue 2020: $99,629Expenses 2020: $73,128Net Income 2020: $26,5012020Revenue 2021: $187,490Expenses 2021: $110,308Net Income 2021: $77,1822021Revenue 2022: $196,772Expenses 2022: $161,339Net Income 2022: $35,4332022Revenue 2023: $211,267Expenses 2023: $152,639Net Income 2023: $58,6282023Revenue 2024: $126,457Expenses 2024: $121,245Net Income 2024: $5,2122024

Highlighted filing

2020

Revenue$99,629
Expenses$73,128
Net Income$26,501
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.0
Gross Receipts
$99,629
Mission and Program Overview

Mission

To restore the theatre in the community to enhance the community

Program Services

DescriptionGrantsExpenses
RESTORING THEATRE/BENEFITS THE ENTIRE COMMUNITY/CURRENTLY SHOWING MOVIES AT A SMALLER THEATRE TO RAISE FUNDS AND BE KNOWN IN COMMUNITY WHILE CONTINUING TO WORK ON THE LORRAINE.-$90,514
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM RICHARDSPresidentPT$0--
ALEX HOUMESVice-PresidePT$0--
CAROL HICKSSecretary-$0--
BETTY RICHARDSTreasurer-$0--
DEBBIE BENJAMINBoard Member-$0--
JEANETTE ANDREBoard Member-$0--
MARILYN TYLERBoard Member-$0--
TAMI GOINBoard Member-$0--
MARTA PIERCEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Save the Lorraine Foundation
EIN
46-3754471
Phone
2172836111
Address
PO BOX 247, HOOPESTON, IL 60942

Signing Officer

Name
Jim Richards
Title
President
Phone
2172836111
Signed
2021-05-19

Preparer

Firm
Russell Leigh & Associates
Address
228 E MAIN ST, HOOPESTON, IL 60942
Preparer
Russ Leigh
Phone
2172839336
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 688 total 688”

Form 990-ez, Part I, Line 16

“Expenses office 489 interest 1,535 insurance 8,350 concessions 2,508 movie rights 2,163 miscellaneous 1,132 live entertainment 1,608 fees 353 advertising 1,876 disposal 1,192 total 21,206”

Form 990-ez, Part I, Line 20

“Loss on disposal of fixed assets -2,736”

Form 990-ez, Part II, Line 26

“Equipment loan 3,501 2,211 building loan 24,960 21,504 improvement loan 3,000 0 improvement loan 5,939 4,939 improvement loan 13,282 12,438”

Raw XML Appendix182 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1ALEX HOUMES
CompensationExplanation/CompensationExplanationGrp/PersonNm2CAROL HICKS
CompensationExplanation/CompensationExplanationGrp/PersonNm3BETTY RICHARDS
CompensationExplanation/CompensationExplanationGrp/PersonNm4DEBBIE BENJAMIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5JEANETTE ANDRE
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARILYN TYLER
CompensationExplanation/CompensationExplanationGrp/PersonNm7TAMI GOIN
CompensationExplanation/CompensationExplanationGrp/PersonNm8MARTA PIERCE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM RICHARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum02172836111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0808 E MAPLE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOOPESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060942
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076378
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0375073
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IRS990EZ/GrossReceiptsAmt099629
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt0345242
IRS990EZ/LandAndBuildingsGrp/EOYAmt0350943
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0324391
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IRS990EZ/OccupancyRentUtltsAndMaintAmt051122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX HOUMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE BENJAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANETTE ANDRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARILYN TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAMI GOIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARTA PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherChangesInNetAssetsAmt0-2736
IRS990EZ/OtherExpensesTotalAmt021206
IRS990EZ/OtherRevenueTotalAmt0688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESTORE THE THEATRE IN THE COMMUNITY TO ENHANCE THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt022545
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORING THEATRE/BENEFITS THE ENTIRE COMMUNITY/CURRENTLY SHOWING MOVIES AT A SMALLER THEATRE TO RAISE FUNDS AND BE KNOWN IN COMMUNITY WHILE CONTINUING TO WORK ON THE LORRAINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050682
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041092
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073128
IRS990EZ/TotalProgramServiceExpensesAmt090514
IRS990EZ/TotalRevenueAmt099629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0453627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015342
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0706
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0706
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0468969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125831
IRS990ScheduleA/Total509Grp/TotalAmt0468969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0469675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 688 TOTAL 688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 489 INTEREST 1,535 INSURANCE 8,350 CONCESSIONS 2,508 MOVIE RIGHTS 2,163 MISCELLANEOUS 1,132 LIVE ENTERTAINMENT 1,608 FEES 353 ADVERTISING 1,876 DISPOSAL 1,192 TOTAL 21,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS -2,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT LOAN 3,501 2,211 BUILDING LOAN 24,960 21,504 IMPROVEMENT LOAN 3,000 0 IMPROVEMENT LOAN 5,939 4,939 IMPROVEMENT LOAN 13,282 12,438
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02172836111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE THE LORRAINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0463754471
ReturnHeader/Filer/PhoneNum02172836111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0HOOPESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060942
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823717292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL LEIGH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOOPESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060942
ReturnHeader/PreparerPersonGrp/PhoneNum02172839336
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSS LEIGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-04T11:52:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,248
Liabilities
$41,092
Net assets
$348,156
Revenue
$99,629
Expenses
$73,128
Net income
$26,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.11$5.25$1.26$1.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.17$5.19$2.11$1.53$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.22$4.61$1.97$1.61$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.37$4.25$1.87$1.10$0.77
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.41$3.48$1.00$0.73$0.27
2019Summary only. Only limited summary data is available for this year.$3.75$0.51$1.14$0.91$0.24
2018Summary only. Only limited summary data is available for this year.$3.49$0.49$1.15$1.02$0.13
2017Summary only. Only limited summary data is available for this year.$3.35$0.48$0.98$1.14$0.15
2016Summary only. Only limited summary data is available for this year.$3.13$0.11$1.26$0.91$0.35
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.86$0.67$0.19
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$1.01$0.84$0.17