Civic Intelligence

Royal Theatre Foundation

990EZ • Fiscal year 2016 • EIN 47-2762764

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 634Fairview, OK 73737

(580) 227-4100

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$95,383

Up $5,434 (+6.0%) from 2015

Net Assets

Up

$95,383

Up $5,434 (+6.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$111,400

Down $79,720 (-42%) from 2015

Expenses

Down

$105,966

Down $64,110 (-38%) from 2015

Net Income

Down

$5,434

Down $15,610 (-74%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $89,949Net Assets 2015: $89,9492015Assets 2016: $95,383Net Assets 2016: $95,3832016Assets 2017: $100,902Liabilities 2017: $14,088Net Assets 2017: $86,8142017Assets 2018: $110,981Liabilities 2018: $10,773Net Assets 2018: $100,2082018

Highlighted filing

2016

Assets$95,383
Liabilities-
Net Assets$95,383

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $191,120Expenses 2015: $170,076Net Income 2015: $21,0442015Revenue 2016: $111,400Expenses 2016: $105,966Net Income 2016: $5,4342016Revenue 2017: $100,145Expenses 2017: $108,714Net Income 2017: -$8,5692017Revenue 2018: $127,155Expenses 2018: $113,760Net Income 2018: $13,3952018

Highlighted filing

2016

Revenue$111,400
Expenses$105,966
Net Income$5,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$111,400
Mission and Program Overview

Mission

The royal theatre foundation's activities will be to restore, maintain, and operate the theatre for use as a theatre and for a space available for school and public events since the royal theatre will be the only theatre and facility of its kind within 45 miles of fairview, oklahoma.

Program Services

DescriptionGrantsExpenses
THE ROYAL THEATRE FOUNDATION RENOVATED, MAINTAINED AND OPERATED A MOVIE THEATRE FOR THE COMMUNITY OF FAIRVIEW, OKLAHOMA AND SURROUNDING AREA OF 45 MILES LOCATED IN RURAL NORTHWEST OKLAHOMA. THE FACILITY IS USED AS A THEATRE AND CULTURAL EVENT CENTER FOR THE GENERAL PUBLIC.-$105,966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK STUBSTENPresident-$0--
BLAKE CARLISLEVice Preside-$0--
JIM BLEVINSTreasurer-$0--
JANAE BARNARDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Royal Theatre Foundation
EIN
47-2762764
Phone
5802274100
Address
PO BOX 634, FAIRVIEW, OK 73737

Signing Officer

Name
Mark Stubsten
Title
President
Phone
5802274100
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Melissa K Mainord CPA Pc
Address
115 E BROADWAY, FAIRVIEW, OK 73737-2124
Preparer
Melissa K Mainord CPA
Phone
5802274100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,748 office expense 679 insurance 5,573 supplies 8,212 telephone 894 internet 851 licenses & permits 100 utilities 7,170 security 459 equipment rent 2,098 contract services 2,125 movie percentage fee 32,631 concession expense 11,209 building maintenance 2,901 sales and use taxes 7,950 projector maintenance 3,863 poster lightboxes 1,375 amplifier 1,011 total 90,849

Form 990-ez, Part III

The royal theatre foundation's activities will be to restore, maintain, and operate the theatre for use as a theatre and for a space available for school and public events since the royal theatre will be the only theatre and facility of its kind within 45 miles of fairview, oklahoma.

Form 990-ez, Part III, Line 28

The royal theatre foundation renovated, maintained and operated a movie theatre for the community of fairview, oklahoma and surrounding area of 45 miles located in rural northwest oklahoma. The facility is used as a theatre and cultural event center for the general public.

Raw XML Appendix130 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/TitleTxt3SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0THE ROYAL THEATRE FOUNDATION'S ACTIVITIES WILL BE TO RESTORE, MAINTAIN, AND OPERATE THE THEATRE FOR USE AS A THEATRE AND FOR A SPACE AVAILABLE FOR SCHOOL AND PUBLIC EVENTS SINCE THE ROYAL THEATRE WILL BE THE ONLY THEATRE AND FACILITY OF ITS KIND WITHIN 45 MILES OF FAIRVIEW, OKLAHOMA.
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191120
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,748 OFFICE EXPENSE 679 INSURANCE 5,573 SUPPLIES 8,212 TELEPHONE 894 INTERNET 851 LICENSES & PERMITS 100 UTILITIES 7,170 SECURITY 459 EQUIPMENT RENT 2,098 CONTRACT SERVICES 2,125 MOVIE PERCENTAGE FEE 32,631 CONCESSION EXPENSE 11,209 BUILDING MAINTENANCE 2,901 SALES AND USE TAXES 7,950 PROJECTOR MAINTENANCE 3,863 POSTER LIGHTBOXES 1,375 AMPLIFIER 1,011 TOTAL 90,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ROYAL THEATRE FOUNDATION'S ACTIVITIES WILL BE TO RESTORE, MAINTAIN, AND OPERATE THE THEATRE FOR USE AS A THEATRE AND FOR A SPACE AVAILABLE FOR SCHOOL AND PUBLIC EVENTS SINCE THE ROYAL THEATRE WILL BE THE ONLY THEATRE AND FACILITY OF ITS KIND WITHIN 45 MILES OF FAIRVIEW, OKLAHOMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ROYAL THEATRE FOUNDATION RENOVATED, MAINTAINED AND OPERATED A MOVIE THEATRE FOR THE COMMUNITY OF FAIRVIEW, OKLAHOMA AND SURROUNDING AREA OF 45 MILES LOCATED IN RURAL NORTHWEST OKLAHOMA. THE FACILITY IS USED AS A THEATRE AND CULTURAL EVENT CENTER FOR THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02017-11-15T22:56:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings