Civic Intelligence

Lourie Theater Coporation

990EZ • Fiscal year 2017 • EIN 57-0942201

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

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

1st percentile

-7779%

Higher net margin than 1% 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

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$364,667

Down $19,448 (-5.1%) from 2016

Net Assets

Down

$364,667

Down $19,448 (-5.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$250

Down $3,575 (-93%) from 2016

Expenses

Down

$19,698

Down $5,324 (-21%) from 2016

Net Income

Up

-$19,448

Up $1,749 (+8.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$364,667
Liabilities$0
Net Assets$364,667
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$250
Expenses$19,698
Net Income-$19,448
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$250
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PERFORMANCE OF PLAYS AND SHOWS AT LITTLE OR NO COST TO THE AUDIENCE FOR THEIR EDUCATION AND ENLIGHTENMENT.$0$19,129
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE JOHNSTONVice-President-$0--
DIANE MINUSTreasurer-$0--
JOHN HUTTODirector-$0--
FRANK LOURIEDirector-$0--
SUSAN LOURIEDirector-$0--
NEAL LOURIEDirector-$0--
RANDALL PATRICKDirector-$0--
MICHAEL SNYDERDirector-$0--
SHIRLEY WESTBURYDirector-$0--
JUDY H BYRDSecretary/Treasurer-$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 President
Phone
8435637262
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Bauknight Pietras & Stormer Pa
Address
1517 GERVAIS STREET, COLUMBIA, SC 29201
Preparer
Shellie S Johnson
Phone
8037718943
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 16,502. Description: other expenses. Amount: 2,558. Total to form 990-ez, line 14: 19,060.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 70. Description: bank service charges. Amount: 44. Description: license and permits. Amount: 50. Description: postage and delivery. Amount: 74. Description: tax preparation fees. Amount: 400. Total to form 990-ez, line 16: 638.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 344,003. End of year amount: 49,928.”

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE MINUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN HUTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK LOURIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN LOURIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NEAL LOURIE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JUDY H BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/PrimaryExemptPurposeTxt0PERFORMANCE OF THEATRICAL PRODUCTIONS FOR THE EDUCATION AND ENLIGHTENMENT OF THE COMMUNITY.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027435
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060848
IRS990ScheduleA/TotalSupportAmt062550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 16,502. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,558. TOTAL TO FORM 990-EZ, LINE 14: 19,060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 70. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 44. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 50. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 74. DESCRIPTION: TAX PREPARATION FEES. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 344,003. END OF YEAR AMOUNT: 49,928.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08435637262
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.166.110.50
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:59:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570940019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUKNIGHT PIETRAS & STORMER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01517 GERVAIS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037718943
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLIE S JOHNSON
ReturnHeader/ReturnTs02018-11-13T11:40:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,667
Liabilities
$0
Net assets
$364,667
Revenue
$250
Expenses
$19,698
Net income
-$19,448
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