Civic Intelligence

Last Call Theatre Group

990EZ • Fiscal year 2018 • EIN 82-2972764

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
PO Box 1362Lenoir City, TN 37771

(865) 394-3788

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,914

Up $4,914 from 2017

Net Assets

Up

$4,914

Up $4,914 from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$9,154

No earlier filing loaded for comparison.

Expenses

$5,441

No earlier filing loaded for comparison.

Net Income

$3,713

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$4,914
Liabilities-
Net Assets$4,914
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$9,154
Expenses$5,441
Net Income$3,713
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$9,154
Mission and Program Overview

Mission

COMMUNITY ENHANCEMENT

Program Services

DescriptionGrantsExpenses
SHOWS FOR THE COMMUNITY-$5,441
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Last Call Theatre Group
EIN
82-2972764
Phone
8653943788
Address
PO BOX 1362, LENOIR CITY, TN 37771

Signing Officer

Name
Lucinda Jobe
Title
President
Signed
2019-05-13
Discuss with paid preparer
No

Preparer

Firm
Brett Stigall CPA
Address
462 Glenridge Lane, Lenoir City, TN 37771-6839
Preparer
Brett Stigall
Phone
8653105033
Raw XML Appendix116 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/BOYAmt01201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02009
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03713
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04914
IRS990EZ/GrossReceiptsAmt09154
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0LUCINDA JOBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ENHANCEMENT
IRS990EZ/PrintingPublicationsPostageAmt05441
IRS990EZ/ProgramServiceRevenueAmt07145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHOWS FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05441
IRS990EZ/TotalProgramServiceExpensesAmt05441
IRS990EZ/TotalRevenueAmt09154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02009
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01949
IRS990ScheduleA/Total509Grp/TotalAmt011103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011103
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCINDA JOBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAST CALL THEATRE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0LAST
ReturnHeader/Filer/EIN0822972764
ReturnHeader/Filer/PhoneNum08653943788
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1362
ReturnHeader/Filer/USAddress/CityNm0LENOIR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037771
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6C9E03362798F0FACBDDAB19A1B4F8FC336A29B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6C9E03362798F0FACBDDAB19A1B4F8FC336A29B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.226.103.146
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:52:11
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett Stigall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T01:27:00-00:00
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
$4,914
Liabilities
-
Net assets
$4,914
Revenue
$9,154
Expenses
$5,441
Net income
$3,713
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