Civic Intelligence

Last Minute Toy Store

990 • Fiscal year 2020 • EIN 82-1160785

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization Profilewww.lastminutetoystore.com
5710 Knob RdNashville, TN 37209

(615) 739-7540

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

30th percentile

-8.1%

Higher net margin than 30% 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

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$20,506

Down $18,949 (-48%) from 2019

Net Assets

Down

$20,506

Down $18,949 (-48%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$234,676

Down $186,875 (-44%) from 2019

Expenses

Down

$253,625

Down $169,475 (-40%) from 2019

Net Income

Down

-$18,949

Down $17,400 (-1123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2018: $41,004Liabilities 2018: $0Net Assets 2018: $41,0042018Assets 2019: $39,455Liabilities 2019: $0Net Assets 2019: $39,4552019Assets 2020: $20,506Liabilities 2020: $0Net Assets 2020: $20,5062020Assets 2021: $86,702Liabilities 2021: $0Net Assets 2021: $86,7022021Assets 2022: $45,881Liabilities 2022: $0Net Assets 2022: $45,8812022Assets 2023: $28,816Liabilities 2023: $0Net Assets 2023: $28,8162023Assets 2024: $31,454Liabilities 2024: $0Net Assets 2024: $31,4542024Assets 2025: $62,663Liabilities 2025: $0Net Assets 2025: $62,6632025

Highlighted filing

2020

Assets$20,506
Liabilities$0
Net Assets$20,506
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $237,598Expenses 2018: $196,594Net Income 2018: $41,0042018Revenue 2019: $421,551Expenses 2019: $423,100Net Income 2019: -$1,5492019Revenue 2020: $234,676Expenses 2020: $253,625Net Income 2020: -$18,9492020Revenue 2021: $521,398Expenses 2021: $455,202Net Income 2021: $66,1962021Revenue 2022: $602,263Expenses 2022: $643,084Net Income 2022: -$40,8212022Revenue 2023: $590,789Expenses 2023: $607,854Net Income 2023: -$17,0652023Revenue 2024: $367,675Expenses 2024: $365,037Net Income 2024: $2,6382024Revenue 2025: $425,315Expenses 2025: $424,257Net Income 2025: $1,0582025

Highlighted filing

2020

Revenue$234,676
Expenses$253,625
Net Income-$18,949
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$234,676
Mission and Program Overview

Mission

To raise funds in order to provide gifts to financially disadvantaged children and teenagers at Christmas. We happily provide free Christmas gifts and toys to the parents and guardians of girls and boys in Davidson County in Jesus's name. The gifts we provide are for the children not the parents and or guardians.

Charitable giving of toys to needy families in Davidson County, TN.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,455$20,506▼ $18,949
Total Assets$39,455$20,506▼ $18,949
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,455$20,506▼ $18,949
Total Net Assets Fund Balance$39,455$20,506▼ $18,949
Total Liabilities and Net Assets / Fund Balance$39,455$20,506▼ $18,949
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dale RobblePresident
Brady SpencerDirector
Frances PatersonDirector
Jacob WaddellDirector
James HooksDirector
Joann BellarDirector
John FordDirector
Kelly RobbleDirector
Kevin HickersonDirector
Lisa SpencerDirector
Melinda McDowellDirector
Sherrie DaVaultDirector
Steve FultonChief Operating Officer
Debbie HickersonSecretary
Dan ArmfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,676
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$234,676
Change in Net Assets
$-18,949

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18,018$199,377Fair Market Value (FMV)
Total Noncash Contributions18,018$199,377-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$199,377
Other Expenses$54,248
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$199,377--$199,377
Other Expenses$45,761$484-$45,761
Office Expenses$3,299$1,352-$4,651
Fees for Services Other-$2,454-$2,454
Insurance-$837-$837
Information Technology-$61-$61
Total Functional Expenses$248,437$5,188$0$253,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dale Robble and Kelly Robble have a family relationship. Kevin Hickerson and Debbie Hickerson have a family relationship. Brady Spencer and Lisa Spencer have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Last Minute Toy Store
EIN
82-1160785
Phone
6157397540
Address
5710 Knob Rd, Nashville, TN 37209

Signing Officer

Name
Steve Fulton
Title
Chief Operating Officer
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Armfield
Formed
2017
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
12
Employees
0
Volunteers
500

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Provision of toys, bikes, and books
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0199377
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Toys, bikes, books, etc.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews families to determine needs and proposed uses of toys, bikes, etc. The individuals are then routinely monitored to ensure the toys, bikes, etc. are being used accordingly to accomplish proposed objective.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt018018
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Toys, books, bikes, etc.
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0199377
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dale Robble and Kelly Robble have a family relationship. Kevin Hickerson and Debbie Hickerson have a family relationship. Brady Spencer and Lisa Spencer have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039455
IRS990/TotalAssetsEOYAmt020506
IRS990/TotalAssetsGrp/BOYAmt039455
IRS990/TotalAssetsGrp/EOYAmt020506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234676
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020506
IRS990/TotalProgramServiceExpensesAmt0248437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234676
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020506
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0629 Band Drive
IRS990/USAddress/CityNm0Franklin
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037064
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.lastminutetoystore.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Fulton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Operating Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Last Minute Toy Store
ReturnHeader/Filer/BusinessNameControlTxt0LAST
ReturnHeader/Filer/EIN0821160785
ReturnHeader/Filer/PhoneNum06157397540
ReturnHeader/Filer/USAddress/AddressLine1Txt05710 Knob Rd
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035EF9BE9841E2A3C963F76FB2017E73FA31FD9D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC6E37EB7412811393735E718D679CE5F9DE6522
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.206.185.4
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:57:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02020-11-09T04:57:37-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,506
Liabilities
$0
Net assets
$20,506
Revenue
$234,676
Expenses
$253,625
Net income
-$18,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$4.25$4.24$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$3.68$3.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$5.91$6.08$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$6.02$6.43$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$5.21$4.55$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.35$2.54$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$4.22$4.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$2.38$1.97$0.41