Civic Intelligence

Last Call Theatre Group

990EZ • Fiscal year 2021 • EIN 82-2972764

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization ProfileN/A
PO Box 265Lenoir City, TN 37771

(865) 282-8478

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,748

Up $1,806 (+37%) from 2020

Net Assets

Up

$6,748

Up $1,806 (+37%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$7,907

Up $864 (+12%) from 2020

Expenses

Down

$6,101

Down $1,035 (-15%) from 2020

Net Income

Up

$1,806

Up $1,899 (+2042%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2021

Assets$6,748
Liabilities-
Net Assets$6,748
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

2021

Revenue$7,907
Expenses$6,101
Net Income$1,806
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$7,907
Mission and Program Overview

Mission

COMMUNITY ENHANCEMENT

Program Services

DescriptionGrantsExpenses
SHOWS FOR THE COMMUNITY-$6,370
Compensation and Service Providers
Top Officer Pay77th 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
2022-05-05
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 4,012”

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

“Insurance 430”

Raw XML Appendix128 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/BOYAmt04942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01806
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06748
IRS990EZ/GrossReceiptsAmt07907
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0CYNTHIA TIPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ENHANCEMENT
IRS990EZ/PrintingPublicationsPostageAmt01659
IRS990EZ/ProgramServiceRevenueAmt07907
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHOWS FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06370
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06101
IRS990EZ/TotalProgramServiceExpensesAmt06370
IRS990EZ/TotalRevenueAmt07907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02009
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030016
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/PublicSupportTotal509Amt032025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01949
IRS990ScheduleA/Total509Grp/TotalAmt032025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 4,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA TIPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08652828478
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
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/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/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett Stigall CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-05T10:30:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,748
Liabilities
-
Net assets
$6,748
Revenue
$7,907
Expenses
$6,101
Net income
$1,806
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