Civic Intelligence

Lourie Theater Coporation

990EZ • Fiscal year 2015 • EIN 57-0942201

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
Post Office Box 584St George, SC 29477

(843) 563-7262

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$405,313

Down $12,194 (-2.9%) from 2014

Net Assets

Down

$405,313

Down $12,194 (-2.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$18,168

Down $9,287 (-34%) from 2014

Expenses

Down

$30,359

Down $2,848 (-8.6%) from 2014

Net Income

Down

-$12,191

Down $6,439 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $448,834Net Assets 2011: $448,8342011Assets 2012: $438,516Net Assets 2012: $438,5162012Assets 2013: $423,257Liabilities 2013: $0Net Assets 2013: $423,2572013Assets 2014: $417,507Liabilities 2014: $0Net Assets 2014: $417,5072014Assets 2015: $405,313Liabilities 2015: $0Net Assets 2015: $405,3132015Assets 2016: $384,115Liabilities 2016: $0Net Assets 2016: $384,1152016Assets 2017: $364,667Liabilities 2017: $0Net Assets 2017: $364,6672017Assets 2018: $341,403Liabilities 2018: $0Net Assets 2018: $341,4032018Assets 2019: $318,890Liabilities 2019: $0Net Assets 2019: $318,8902019

Highlighted filing

2015

Assets$405,313
Liabilities$0
Net Assets$405,313
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $41,236Expenses 2011: $53,512Net Income 2011: -$12,2762011Revenue 2012: $17,788Expenses 2012: $28,106Net Income 2012: -$10,3182012Revenue 2013: $14,802Expenses 2013: $30,060Net Income 2013: -$15,2582013Revenue 2014: $27,455Expenses 2014: $33,207Net Income 2014: -$5,7522014Revenue 2015: $18,168Expenses 2015: $30,359Net Income 2015: -$12,1912015Revenue 2016: $3,825Expenses 2016: $25,022Net Income 2016: -$21,1972016Revenue 2017: $250Expenses 2017: $19,698Net Income 2017: -$19,4482017Revenue 2018: $1,250Expenses 2018: $24,514Net Income 2018: -$23,2642018Revenue 2019: $2,500Expenses 2019: $25,013Net Income 2019: -$22,5132019

Highlighted filing

2015

Revenue$18,168
Expenses$30,359
Net Income-$12,191
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$18,168
Mission and Program Overview

Mission

Performance of theatrical productions for the education and enlightenment of the community.

Performance of theatric prodcutions for the education and enlightment of the community.

Program Services

DescriptionGrantsExpenses
DEPRECIATION-$19,808
PERFORMANCE OF PLAYS AND SHOWS AT LITTLE OR NO COST TO THE AUDIEMCE FOR THEIR EDUCATION AND ENLIGHTMENT.-$10,501
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AM LOURIEPresident-$0--
ANNE JOHNSTONVice-Pres-$0--
JUDY SEDOROVICHSecretary-$0--
DIANE MINUSTreasurer-$0--
JOHN HUTTODirector-$0--
FRANK LOURIEDirector-$0--
SUSAN LOURIEDirector-$0--
NEAL LOURIEDirector-$0--
MARY LOURIE RITTENBERG-KIRCHTEINDirector-$0--
RANDALL PATRICKDirector-$0--
MICHAEL SNYDERDirector-$0--
SHIRLEY WESTBURYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Lourie Theater Group
EIN
57-0942201
Phone
8435637262
Address
POST OFFICE BOX 584, ST GEORGE, SC 29477

Signing Officer

Name
Anne Johnston
Title
Vice-pres
Phone
8435637262
Signed
2016-05-12

Preparer

Firm
Durant Schraibman & Lindsay LLC
Address
4408 FOREST DR STE 300, COLUMBIA, SC 29206-3135
Preparer
Arnold H Schraibman CPA
Phone
8037900020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses property and w/c insurance 5,669 licenses and permits 50 non-investment depreciation 16,480 total 22,199”

Form 990-ez, Part II, Line 24

“Furniture/fixtures 588,340 588,340 less accumulated depreciation 211,374 227,855 total 376,966 360,485”

Form 990-ez, Part III

“Performance of theatric prodcutions for the education and enlightment of the community.”

Form 990-ez, Part III, Line 31

“DEPRECIATION”

Raw XML Appendix172 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/PersonNm0ANNE JOHNSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08435637262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 584
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016238
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03328
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0417504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0405313
IRS990EZ/GrossReceiptsAmt018168
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt015000
IRS990EZ/LandAndBuildingsGrp/EOYAmt015000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0417504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0405313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0417504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0405313
IRS990EZ/OccupancyRentUtltsAndMaintAmt04832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AM LOURIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY SEDOROVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE MINUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HUTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK LOURIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN LOURIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NEAL LOURIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY LOURIE RITTENBERG-KIRCHTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RANDALL PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHIRLEY WESTBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0376966
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0360485
IRS990EZ/OtherExpensesTotalAmt022199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFORMANCE OF THEATRIC PRODCUTIONS FOR THE EDUCATION AND ENLIGHTMENT OF THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt01930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCE OF PLAYS AND SHOWS AT LITTLE OR NO COST TO THE AUDIEMCE FOR THEIR EDUCATION AND ENLIGHTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010501
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030359
IRS990EZ/TotalProgramServiceExpensesAmt030309
IRS990EZ/TotalRevenueAmt018168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,525
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113974
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97000
IRS990ScheduleA/PublicSupportPY170Pct00.96650
IRS990ScheduleA/PublicSupportTotal170Amt0113974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113974
IRS990ScheduleA/TotalSupportAmt0117499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROPERTY AND W/C INSURANCE 5,669 LICENSES AND PERMITS 50 NON-INVESTMENT DEPRECIATION 16,480 TOTAL 22,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE/FIXTURES 588,340 588,340 LESS ACCUMULATED DEPRECIATION 211,374 227,855 TOTAL 376,966 360,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMANCE OF THEATRIC PRODCUTIONS FOR THE EDUCATION AND ENLIGHTMENT OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08435637262
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOURIE THEATER GROUP
ReturnHeader/Filer/BusinessNameControlTxt0LOUR
ReturnHeader/Filer/EIN0570942201
ReturnHeader/Filer/PhoneNum08435637262
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 584
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029477
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263965901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURANT SCHRAIBMAN & LINDSAY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04408 FOREST DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0292063135
ReturnHeader/PreparerPersonGrp/PhoneNum08037900020
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARNOLD H SCHRAIBMAN CPA
ReturnHeader/ReturnTs02016-05-13T09:15:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,313
Liabilities
$0
Net assets
$405,313
Revenue
$18,168
Expenses
$30,359
Net income
-$12,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.03$0.25$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.01$0.25$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.00$0.20$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.04$0.25$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.18$0.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.27$0.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.15$0.30$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$4.39$0.18$0.28$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$4.49$0.41$0.54$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits