Civic Intelligence

Last Call Theatre Group

EIN 82-2972764 • 501(c)3 • Lenoir City, TN

Profile

COMMUNITY ENHANCEMENT

PO Box 265Lenoir City, TN 37771

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,797

Up $1,049 (+16%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$7,797

Up $1,049 (+16%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$5,767

Down $2,140 (-27%) from 2021

Expenses

Down

$4,718

Down $1,383 (-23%) from 2021

Net Income

Down

$1,049

Down $757 (-42%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $0Net Assets 2017: $02017Assets 2018: $4,914Net Assets 2018: $4,9142018Assets 2019: $5,035Net Assets 2019: $5,0352019Assets 2020: $4,942Net Assets 2020: $4,9422020Assets 2021: $6,748Net Assets 2021: $6,7482021Assets 2022: $7,797Net Assets 2022: $7,7972022

Highlighted filing

2022

Assets$7,797
Liabilities-
Net Assets$7,797
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2018: $9,154Expenses 2018: $5,441Net Income 2018: $3,7132018Revenue 2019: $5,972Expenses 2019: $5,851Net Income 2019: $1212019Revenue 2020: $7,043Expenses 2020: $7,136Net Income 2020: -$932020Revenue 2021: $7,907Expenses 2021: $6,101Net Income 2021: $1,8062021Revenue 2022: $5,767Expenses 2022: $4,718Net Income 2022: $1,0492022

Highlighted filing

2022

Revenue$5,767
Expenses$4,718
Net Income$1,049
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,797
Liabilities
-
Net assets
$7,797
Revenue
$5,767
Expenses
$4,718
Net income
$1,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7,797$7,797$5,767$4,718$1,049
2021Detailed filing. Detailed filing data is available for this year.$6,748$6,748$7,907$6,101$1,806
2020Detailed filing. Detailed filing data is available for this year.$4,942$4,942$7,043$7,136$93
2019Detailed filing. Detailed filing data is available for this year.$5,035$5,035$5,972$5,851$121
2018Detailed filing. Detailed filing data is available for this year.$4,914$4,914$9,154$5,441$3,713
2017Detailed filing. Detailed filing data is available for this year.$0$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$5,767
Mission and Program Overview

Mission

COMMUNITY ENHANCEMENT

Program Services

DescriptionGrantsExpenses
SHOWS FOR THE COMMUNITY-$4,718
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Last Call Theatre Group
EIN
82-2972764
Phone
8652828478
Address
PO BOX 265, LENOIR CITY, TN 37771

Signing Officer

Name
Cynthia Tipton
Title
President
Phone
8652828478
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Brett Stigall CPA
Address
462 Glenridge Lane, Lenoir City, TN 37771-6839
Preparer
Brett Stigall CPA
Phone
8653105033
Supplemental Narrative

Additional Explanations

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

“Supplies 3,952”

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

“REFUNDS 241”

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

“DUES 225”

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

“ADVERTISING 134”

Raw XML Appendix133 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/PersonNm0ANN WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum08655565896
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0665 DEWITT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LENOIR CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01049
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07797
IRS990EZ/GrossReceiptsAmt05767
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0CYNTHIA TIPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ENHANCEMENT
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramServiceRevenueAmt05767
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHOWS FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04718
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04718
IRS990EZ/TotalProgramServiceExpensesAmt04718
IRS990EZ/TotalRevenueAmt05767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02009
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033834
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09154
IRS990ScheduleA/Total509Grp/TotalAmt035843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 3,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUNDS 241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA TIPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08652828478
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAST CALL THEATRE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0LAST
ReturnHeader/Filer/EIN0822972764
ReturnHeader/Filer/PhoneNum08652828478
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 265
ReturnHeader/Filer/USAddress/CityNm0LENOIR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037771
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621609382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brett Stigall CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 Glenridge Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lenoir City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0377716839
ReturnHeader/PreparerPersonGrp/PhoneNum08653105033
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett Stigall CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-09T12:27:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIPTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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