Crowley Theater

990PF • Fiscal year 2017 • EIN 72-1585376

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profile

PO Box 1514Marfa, TX 79843

(713) 651-1771

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$1,853,178

Up $23,087 (+1.3%) from 2016

Net Assets

$1,853,178

Up $23,087 (+1.3%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Revenue

Down

$60,298

Down $34,180 (-36%) from 2016

Expenses

Down

$37,211

Down $20,031 (-35%) from 2016

Net Income

Down

$23,087

Down $14,149 (-38%) from 2016

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2017

Assets$1,853,178

Liabilities$0

Net Assets$1,853,178

Open 2017 Filing

Operations Trend

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

Highlighted filing

2017

Revenue$60,298

Expenses$37,211

Net Income$23,087

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 9, 2018
Return Version: 2017v2.3

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
TIMOTHY J CROWLEY	President And Director	-	$0	-	-
MATT CROWLEY	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Crowley Theater
EIN: 72-1585376
Phone: 7136511771
Address: PO BOX 1514, MARFA, TX 79843

Signing Officer

Name: Timothy Crowley
Title: President & Director
Phone: 7136511771
Signed: 2018-11-09
Discuss with paid preparer: Yes

Preparer

Firm: Ingram Wallis & Company Pc
Address: 2100 EAST VILLA MARIA RD STE 100, BRYAN, TX 77802
Preparer: James D Ingram Iv
Phone: 9797762600

Raw XML Appendix394 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	TIMOTHY J CROWLEY
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	NORA VALERIO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	PO BOX 1514
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	MARFA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	79843
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	1
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	4327293688
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	0
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	CROWLEYTHEATER.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	TIMOTHY J CROWLEY
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	TIMOTHY J CROWLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	PO BOX 1514
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	MARFA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	79843
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	50798
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	475
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	1626
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	16900
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	DIGITAL PROJECTION HIGHLIGHT LAMPS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	LAND BEHIND THEATER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	2101
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	16900
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	1626
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	16900
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	9	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	10	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	SURVEY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	PRINTING & PRODUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	PROPERTY TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	9	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	10	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	9	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	10	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	192
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	3933
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	11321
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	12059
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	405
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	1379
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	442
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	458
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	538
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	TIMOTHY CROWLEY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	PO BOX 1514
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	MARFA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	79843
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TIMOTHY CROWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7136511771
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CROWLEY THEATER
ReturnHeader/Filer/BusinessNameControlTxt	0	CROW
ReturnHeader/Filer/EIN	0	721585376
ReturnHeader/Filer/PhoneNum	0	7136511771
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1514
ReturnHeader/Filer/USAddress/CityNm	0	MARFA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	79843
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	AAB8C64DB44203F36F37DECC995E2ECE4AF7D119
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	361DEDD0759EC508983C9CF588865C7F817DD4D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	173.219.78.50
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	08:50:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	742073801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	INGRAM WALLIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2100 EAST VILLA MARIA RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	77802
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9797762600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES D INGRAM IV
ReturnHeader/ReturnTs	0	2018-11-15T14:16:38-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,853,178
Liabilities: $0
Net assets: $1,853,178
Revenue: $60,298
Expenses: $37,211
Net income: $23,087

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$1.85	$0.00	$1.85	$0.06	$0.04	$0.02
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