Civic Intelligence

Crowley Theater

EIN 72-1585376 • Marfa, TX

PO Box 1514Marfa, TX 79843
Siviq Scores

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

Liabilities / Assets

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

5.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

98th percentile

822%

Faster revenue growth than 98% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,768,266

Down $852,719 (-33%) from 2023

Liabilities

Down

$943,494

Down $796,206 (-46%) from 2023

Net Assets

Down

$824,772

Down $56,513 (-6.4%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Up

$187,090

Up $129,721 (+226%) from 2023

Expenses

Up

$243,603

Up $27,222 (+13%) from 2023

Net Income

Up

-$56,513

Up $102,499 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,065,897Liabilities 2010: $0Net Assets 2010: $1,065,8972010Assets 2011: $1,028,103Liabilities 2011: $12011Assets 2012: $992,569Liabilities 2012: $02012Assets 2013: $986,029Liabilities 2013: $1Net Assets 2013: $986,0292013Assets 2014: $1,774,449Liabilities 2014: $29,879Net Assets 2014: $1,744,5702014Assets 2015: $1,792,883Liabilities 2015: $1Net Assets 2015: $1,792,8832015Assets 2016: $1,830,091Liabilities 2016: $0Net Assets 2016: $1,830,0912016Assets 2017: $1,865,823Liabilities 2017: $0Net Assets 2017: $1,865,8232017Assets 2018: $1,841,250Liabilities 2018: $0Net Assets 2018: $1,841,2502018Assets 2019: $1,852,880Liabilities 2019: $1Net Assets 2019: $1,852,8802019Assets 2020: $1,854,889Liabilities 2020: $38,000Net Assets 2020: $1,816,8892020Assets 2021: $2,304,317Liabilities 2021: $496,184Net Assets 2021: $1,808,1332021Assets 2022: $3,282,852Liabilities 2022: $1,012,555Net Assets 2022: $2,270,2972022Assets 2023: $2,620,985Liabilities 2023: $1,739,700Net Assets 2023: $881,2852023Assets 2024: $1,768,266Liabilities 2024: $943,494Net Assets 2024: $824,7722024

Highlighted filing

2024

Assets$1,768,266
Liabilities$943,494
Net Assets$824,772
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $79,9882010Revenue 2011: $37,900Expenses 2011: $75,694Net Income 2011: -$37,7942011Revenue 2012: $32,250Expenses 2012: $67,784Net Income 2012: -$35,5342012Revenue 2013: $115,262Expenses 2013: $121,802Net Income 2013: -$6,5402013Revenue 2014: $859,381Expenses 2014: $100,840Net Income 2014: $758,5412014Revenue 2015: $100,550Expenses 2015: $51,582Net Income 2015: $48,9682015Revenue 2016: $94,478Expenses 2016: $57,242Net Income 2016: $37,2362016Revenue 2017: $72,943Expenses 2017: $37,211Net Income 2017: $35,7322017Revenue 2018: $43,973Expenses 2018: $68,546Net Income 2018: -$24,5732018Revenue 2019: $184,345Expenses 2019: $162,748Net Income 2019: $21,5972019Revenue 2020: $7,500Expenses 2020: $43,491Net Income 2020: -$35,9912020Revenue 2021: $25,148Expenses 2021: $33,904Net Income 2021: -$8,7562021Revenue 2022: $2,200Expenses 2022: $188,262Net Income 2022: -$186,0622022Revenue 2023: $57,369Expenses 2023: $216,381Net Income 2023: -$159,0122023Revenue 2024: $187,090Expenses 2024: $243,603Net Income 2024: -$56,5132024

Highlighted filing

2024

Revenue$187,090
Expenses$243,603
Net Income-$56,513
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,768,266
Liabilities
$943,494
Net assets
$824,772
Revenue
$187,090
Expenses
$243,603
Net income
-$56,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.94$0.82$0.19$0.24$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.74$0.88$0.06$0.22$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.28$1.01$2.27$0.00$0.19$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.50$1.81$0.03$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.82$0.01$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.18$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.04$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.07$0.04$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.09$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.10$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.86$0.10$0.76
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.12$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.03$0.07$0.04
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$0.04$0.08$0.04
2010Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY J CROWLEYPresident-$0--
MATT CROWLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Crowley Theater
EIN
72-1585376
Phone
4327293688
Address
PO BOX 1514, MARFA, TX 79843

Signing Officer

Name
Timothy J Crowley
Title
President & Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ingram Wallis & Co PC
Address
2100 E Villa Maria Rd STE 100, Bryan, TX 77802
Preparer
James D Ingram Iv
Phone
9797762600
Raw XML Appendix322 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
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AccountingFeesSchedule/AccountingFeesDetail/Amt02324
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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12015-10-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22016-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32014-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42022-03-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52022-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62023-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72024-10-31
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2531632
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1134
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt325190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt414
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt610499
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0PIANO STORAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1THEATER ROOM EXPANSION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2ANNEX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3THEATER BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4ANNEX IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5WORKSPACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6STUDIO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7ANNEX IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt70.0054
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0185897
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12101
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2258204
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3124346
LandEtcSchedule2/LandEtcGrp/BookValueAmt02310
LandEtcSchedule2/LandEtcGrp/BookValueAmt1609720
LandEtcSchedule2/LandEtcGrp/BookValueAmt2561741
LandEtcSchedule2/LandEtcGrp/BookValueAmt321970
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0188207
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12101
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2867924
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04340
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1N/R CROWLEY MARFA THEATER LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04340
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1565672
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15730
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2485
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt311699
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt545051
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6574
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt76719
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8825
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91034
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102472
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112189
OtherIncomeSchedule2/OtherIncomeDetail/Desc0STUDIO RENTAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0112393
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0392813
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1121899
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt25745
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO TIM CROWLEY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PAYABLE TO CROWLEY DEVELOPMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2CASH OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0505844
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1121899
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04490
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY J CROWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROWLEY THEATER
ReturnHeader/Filer/BusinessNameControlTxt0CROW
ReturnHeader/Filer/EIN0721585376
ReturnHeader/Filer/PhoneNum04327293688
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1514
ReturnHeader/Filer/USAddress/CityNm0MARFA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079843
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742073801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ingram Wallis & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 E Villa Maria Rd STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077802
ReturnHeader/PreparerPersonGrp/PhoneNum09797762600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D INGRAM IV
ReturnHeader/ReturnTs02025-11-14T06:33:51-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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