Civic Intelligence

Lourie Theater Coporation

990EZ • Fiscal year 2018 • EIN 57-0942201

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 19, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-1861%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.4%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

400%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$341,403

Down $23,264 (-6.4%) from 2017

Net Assets

Down

$341,403

Down $23,264 (-6.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Up

$1,250

Up $1,000 (+400%) from 2017

Expenses

Up

$24,514

Up $4,816 (+24%) from 2017

Net Income

Down

-$23,264

Down $3,816 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$341,403
Liabilities$0
Net Assets$341,403
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$1,250
Expenses$24,514
Net Income-$23,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,250
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$23,919
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
2019-02-19
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: 7,417. Total to form 990-ez, line 14: 23,919.”

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

“Description: bank service charges. Amount: 58. Description: postage and delivery. Amount: 37. Description: tax preparation fees. Amount: 500. Total to form 990-ez, line 16: 595.”

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

“Description: other depreciable assets. Beg. Of year amount: 49,928. End of year amount: 45,970.”

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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 16,502. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,417. TOTAL TO FORM 990-EZ, LINE 14: 23,919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 58. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 37. DESCRIPTION: TAX PREPARATION FEES. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 49,928. END OF YEAR AMOUNT: 45,970.
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/SignatureDt02019-02-19
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
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ReturnHeader/Filer/USAddress/ZIPCd029477
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ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:19:06
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/PreparationDt02019-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLIE S JOHNSON
ReturnHeader/ReturnTs02019-03-13T10:12:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,403
Liabilities
$0
Net assets
$341,403
Revenue
$1,250
Expenses
$24,514
Net income
-$23,264
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