Standing Room Only Inc.

990EZ • Fiscal year 2020 • EIN 54-2049884

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 02, 2020

Organization Profile WWW.BUCHANANTHEATRE.COM

PO Box 796Buchanan, VA 24066

(540) 254-1339

Siviq Scores

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

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

25%

Higher net margin than 74% of similar nonprofits.

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

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

6.9%

Faster asset growth than 54% of similar nonprofits.

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

-12%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

$232,666

Up $14,962 (+6.9%) from 2019

Net Assets

$232,468

No earlier filing loaded for comparison.

Liabilities

Down

$198

Down $1,090 (-85%) from 2019

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin74th percentile

Revenue

Down

$71,032

Down $10,049 (-12%) from 2019

Expenses

Down

$53,311

Down $7,235 (-12%) from 2019

Net Income

Down

$17,721

Down $2,814 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2020

Assets$232,666

Liabilities$198

Net Assets$232,468

Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2020

Revenue$71,032

Expenses$53,311

Net Income$17,721

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2019 to Sep 30, 2020
Signed: Jan 2, 2020
Return Version: 2019v5.0
Gross Receipts: $71,032

Mission and Program Overview

Mission

Operation of historic theater

Operation of historic movie theater

Program Services

Description	Grants	Expenses
OPERATED THEATER FOR GENERAL PUBLIC. PAID ALL THEATER EXPENSES.	$250	$48,488

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KATHY BARBOUR	Treasurer	-	$0	-	-
SHARON COLEMAN	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Standing Room Only Inc
EIN: 54-2049884
Phone: 5402541339
Address: PO BOX 796, BUCHANAN, VA 24066

Signing Officer

Name: Kathy Barbour
Title: Treasurer
Phone: 5405702210
Signed: 2020-01-02

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Building rent 5,150 capital gains 1,927 misc revenue 32 total 7,109”

Form 990-ez, Part I, Line 16

“Expenses advertising & marketing 1,214 property insurance 1,850 banking fees 41 credit card merchant fees 3 dues & publications 100 janitorial expense 1,070 office supplies 480 postage, shipping 170 repairs 15,657 taxes 205 telephone 615 cost of concessions 5,431 cost of talent 777 movie royaties 14,088 satellite tv fees 127 investment advisory fees 338 miscellaneous expense 12 non-investment depreciation 2,312 total 44,490”

Form 990-ez, Part I, Line 20

“Adj equity to actual -152 book / tax depreciation difference -1,517”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 809 559 prepaid expenses and deferred charges 13,611 2,637 126,196 150,548 less accumulated depreciation 93,745 97,575 total 46,871 56,169”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,288 125 sales taxes 0 73”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KATHY BARBOUR
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5402541339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	5770 JENNINGS CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BUCHANAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	24066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	73771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	82314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	27480
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	17721
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	217704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	232666
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	250
IRS990EZ/GrossReceiptsAmt	0	71032
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	764
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	97062
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	94183
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	900
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	216416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	232468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	216416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	232468
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	8571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KATHY BARBOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SHARON COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	46871
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	56169
IRS990EZ/OtherChangesInNetAssetsAmt	0	-1669
IRS990EZ/OtherExpensesTotalAmt	0	44490
IRS990EZ/OtherRevenueTotalAmt	0	7109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	OPERATION OF HISTORIC MOVIE THEATER
IRS990EZ/ProgramServiceRevenueAmt	0	34779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	OPERATED THEATER FOR GENERAL PUBLIC. PAID ALL THEATER EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	48488
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1288
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	198
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	53311
IRS990EZ/TotalProgramServiceExpensesAmt	0	48488
IRS990EZ/TotalRevenueAmt	0	71032
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.BUCHANANTHEATRE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	27480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	16784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	33079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	28638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	25378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	131359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	43552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	64297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	64179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	71967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	38901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	282896
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	414255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	71032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	81081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	97258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	100605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	64279
IRS990ScheduleA/Total509Grp/TotalAmt	0	414255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	71032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	81081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	97258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	100605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	64279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	414255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	BUILDING RENT 5,150 CAPITAL GAINS 1,927 MISC REVENUE 32 TOTAL 7,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING & MARKETING 1,214 PROPERTY INSURANCE 1,850 BANKING FEES 41 CREDIT CARD MERCHANT FEES 3 DUES & PUBLICATIONS 100 JANITORIAL EXPENSE 1,070 OFFICE SUPPLIES 480 POSTAGE, SHIPPING 170 REPAIRS 15,657 TAXES 205 TELEPHONE 615 COST OF CONCESSIONS 5,431 COST OF TALENT 777 MOVIE ROYATIES 14,088 SATELLITE TV FEES 127 INVESTMENT ADVISORY FEES 338 MISCELLANEOUS EXPENSE 12 NON-INVESTMENT DEPRECIATION 2,312 TOTAL 44,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ADJ EQUITY TO ACTUAL -152 BOOK / TAX DEPRECIATION DIFFERENCE -1,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	INVENTORIES FOR SALE OR USE 809 559 PREPAID EXPENSES AND DEFERRED CHARGES 13,611 2,637 126,196 150,548 LESS ACCUMULATED DEPRECIATION 93,745 97,575 TOTAL 46,871 56,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,288 125 SALES TAXES 0 73
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KATHY BARBOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5405702210
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	STANDING ROOM ONLY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	STAN
ReturnHeader/Filer/EIN	0	542049884
ReturnHeader/Filer/PhoneNum	0	5402541339
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 796
ReturnHeader/Filer/USAddress/CityNm	0	BUCHANAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	24066
ReturnHeader/ReturnTs	0	2021-02-09T11:45:15-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-10-01
ReturnHeader/TaxPeriodEndDt	0	2020-09-30
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $232,666
Liabilities: $198
Net assets: $232,468
Revenue: $71,032
Expenses: $53,311
Net income: $17,721

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.91	$0.01	$3.90	$1.04	$0.50	$0.53
2024Detailed filing. Detailed filing data is available for this year.	$3.39	$0.01	$3.38	$0.84	$0.46	$0.37
2023Detailed filing. Detailed filing data is available for this year.	$3.03	$0.01	$3.02	$0.90	$0.56	$0.34
2022Detailed filing. Detailed filing data is available for this year.	$2.70	$0.01	$2.70	$0.83	$0.66	$0.17
2021Detailed filing. Detailed filing data is available for this year.	$2.55	$0.01	$2.54	$0.58	$0.35	$0.23
2020Detailed filing. Detailed filing data is available for this year.	$2.33	$0.00	$2.32	$0.71	$0.53	$0.18
2019Summary only. Only limited summary data is available for this year.	$2.18	$0.01		$0.81	$0.61	$0.21
2018Summary only. Only limited summary data is available for this year.	$1.99	$0.01		$0.97	$0.72	$0.25
2017Summary only. Only limited summary data is available for this year.	$2.12	$0.00		$1.01	$0.66	$0.35
2016Summary only. Only limited summary data is available for this year.	$1.88	$0.59		$0.64	$0.27	$0.37
2015Summary only. Only limited summary data is available for this year.	$1.70	$0.78		$0.48	$0.36	$0.12
2014Summary only. Only limited summary data is available for this year.	$1.83	$1.04		$0.62	$0.38	$0.24
2013Summary only. Only limited summary data is available for this year.	$1.87	$1.32		$0.36	$0.33	$0.03